Internal controls for purchase card transactions need to be strengthened
Main Author: | United States. Department of Commerce. Office of Audit and Evaluation, |
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Other Authors: | United States. Department of Commerce. Office of the Secretary, |
Format: | eBook |
Language: | English |
Published: |
Washington, D.C. :
U.S. Department of Commerce, Office of Inspector General, Office of Audit and Evaluation,
2013.
|
Physical Description: |
1 online resource (27 unnumbered pages) : color illustrations. |
Series: |
Final report (United States. Department of Commerce. Office of the Inspector General) ;
OIG-13-025-A. |
Subjects: | |
Online Access: |
https://purl.fdlp.gov/GPO/gpo38518 |
https://purl.fdlp.gov/GPO/gpo38518
CMU Gov Pub Electronic
Location | Call Number: | Status |
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CMU Gov Pub Electronic | C 1.99:OIG-13-025-A | Online |