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General Management: Treasury Has Taken Action to Improve Its Purchase Card Program (Corrective Action Verification on OIG-04-034). Audit Report

机译：一般管理：财政部已采取行动改善其采购卡计划（OIG-04-034的纠正措施验证）。审计报告

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年度 2008
页码 1-11
总页数 11
原文格式 PDF
正文语种 eng
中图分类工业技术;
关键词
Auditing ; Financial management ; Internal control;

机译：审计;财务管理;内部控制;

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机译：一般管理：财政部应重新启动国家持有的联邦无人认领资产追回计划（OIG-02-105的纠正行动验证）。审计报告

General Management: Treasury Has Taken Action to Improve Its Purchase Card Program (Corrective Action Verification on OIG-04-034). Audit Report

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