Management Report Management Report
GAO - DOTreasury

Management Report

Improvements Needed in the Bureau of the Fiscal Service’s Information System Controls

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Publisher Description

In connection with our audit of the consolidated financial statements of the U.S. government, we audited and reported on the Schedules of Federal Debt Managed by the Bureau of the Fiscal Service (Fiscal Service) for the fiscal years ended September 30, 2017, and 2016. As part of these audits, we performed a review of information system controls over key Fiscal Service financial systems that are relevant to the Schedule of Federal Debt...

GENRE
Business & Personal Finance
RELEASED
2018
April 17
LANGUAGE
EN
English
LENGTH
15
Pages
PUBLISHER
Hugues DUMONT
SELLER
Hugues DUMONT
SIZE
117.4
KB
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