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Internal controls [microform] : FMS' monitoring of lockbox bank operations needs improvement : report to the Commissioner, Financial Management Service, Department of the Treasury / United States General Accounting Office

Internal controls [microform] : FMS' monitoring of lockbox bank operations needs improvement : report to the Commissioner, Financial Management Service, Department of the Treasury / United States General Accounting Office
Microform図書
1999<YCA-GA 1.13:AIMD-99-219>
National Diet Library
  • Subject HeadingUnited States. Dept. of the Treasury. Financial Management Service -- Auditing Lock box banking -- United St...

Internal controls [microform] : matters regarding certain transactions processed by FMS / United States General Accounting Office, Accounting and Information Management Division

Internal controls [microform] : matters regarding certain transactions processed by FMS / United States General Accounting Office, Accounting and Information Management Division
Microform図書
1999<YCA-GA 1.13:AIMD-99-147 R>
National Diet Library
  • Subject HeadingUnited States. Dept. of the Treasury. Financial Management Service -- Auditing Finance, Public -- United Sta...

Internal controls [microform] : issues regarding certain transactions processed by FMS / United States General Accounting Office, Accounting and Information Management Division

Internal controls [microform] : issues regarding certain transactions processed by FMS / United States General Accounting Office, Accounting and Information Management Division
Microform図書
1998<YCA-GA 1.13:AIMD-98-188 R>
National Diet Library
  • Subject HeadingUnited States. Dept. of the Treasury. Financial Management Service -- Auditing Finance, Public -- United Sta...

Internal controls [microform] : issues regarding disbursements / United States General Accounting Office, Accounting and Information Management Division

Internal controls [microform] : issues regarding disbursements / United States General Accounting Office, Accounting and Information Management Division
Microform図書
1998<YCA-GA 1.13:AIMD-98-144 R>
National Diet Library
  • Subject HeadingUnited States. Dept. of the Treasury. Financial Management Service -- Auditing Finance, Public -- United Sta...

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