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Travel System Requirements: Checklist for Reviewing Systems Under the Federal Financial Management Improvement Act of 1996 (Superseded by AIMD-21.2.8)

AIMD-00-21.2.8 Published: Dec 01, 1999. Publicly Released: Dec 01, 1999.
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Highlights

Thos publication supersedes AIMD-21.2.8, Travel System Requirements: Checklist for Reviewing Systems Under the Federal Financial Management Improvement Act, May 2000. GAO published a guide reflecting the Joint Financial Management Improvement Program's revised Travel System Requirements to assist: (1) agencies in implementing and monitoring their travel systems; and (2) management and auditors in reviewing their travel systems to determine if they are in substantial compliance with the Federal Financial Management Improvement Act of 1996.

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Auditing proceduresAuditing standardsE-governmentFederal employeesFinancial management systemsInternal controlsManagement information systemsTravel allowancesFinancial managementSystem requirements