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Audit Guide Auditing and Investigating the Internal Control of Government Purchase Card Programs

By General Accounting Office

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Book Id: WPLBN0000001318
Format Type: PDF eBook
File Size: 3.9 MB
Reproduction Date: 2005

Title: Audit Guide Auditing and Investigating the Internal Control of Government Purchase Card Programs  
Author: General Accounting Office
Volume:
Language: English
Subject: Government publications, Accountability in government, United States. General Accounting Office
Collections: Government Library Collection, Government Accountability Integrity Reliability Office Collection
Historic
Publication Date:
Publisher: United States General Accounting Office (Gao)

Citation

APA MLA Chicago

Office, G. A. (n.d.). Audit Guide Auditing and Investigating the Internal Control of Government Purchase Card Programs. Retrieved from http://www.netlibrary.net/


Description
Government Accountability Integrity Reliability Office Collection

Excerpt
Excerpt: The federal government of the United States-the largest and most complex organization in the world-expended approximately $15 billion through federal organizations?1 purchase card programs2 in fiscal year 2002. As the steward of taxpayer dollars, federal agencies are accountable for how purchase cards are used and how the funds are spent. To that end, federal agencies are responsible for establishing and maintaining internal control to provide reasonable assurance that (1) the goals and objectives of the purchase card program are met and (2) safeguards against fraudulent, improper, and abusive purchases are adequate.

 

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