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Core Financial System Requirements Checklist: Systems Reviewed Under the Federal Financial Management Improvement Act of 1996 (Exposure Draft) (Superseded by AIMD-00-21.2.2)

AIMD-99-21.2.2 Published: Aug 01, 1999. Publicly Released: Aug 01, 1999.
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Highlights

This publication has been superseded by AIMD-00-21.2.2, Core Financial System Requirements: Checklist for Reviewing Systems Under the Federal Financial Management Improvement Act, February 2000. GAO published a guide to assist agencies and internal auditors in maintaining their financial management systems in compliance with the Federal Financial Management Improvement Act of 1996.

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Auditing and Financial Management
Auditing proceduresAuditing standardsFinancial management systemsInternal controlsManagement information systemsFinancial systemsFinancial managementRevolving fundsExpenditure of fundsFinancial statements