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GAO-03-678G Audit Guide: Auditing and Investigating the Internal Control of Government Purchase Card Programs
| Title | : | Gao-03-678g Audit Guide: Auditing and Investigating the Internal Control of Government Purchase Card Programs |
| Author | : | U.S. Government Accountability Office |
| Language | : | en |
| Rating | : | 4.90 out of 5 stars |
| Type | : | PDF, ePub, Kindle |
| Uploaded | : | Apr 15, 2021 |
| Book code | : | 4245a |
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Highlights this publication supersedes gao-03-678g, audit guide: auditing and investigating the internal control of government purchase card programs, may 2003.
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This publication has been superseded by gao-04-87g, audit guide: auditing and investigating the internal control of government purchase card programs, november 2003. The federal government of the united states--the largest and most complex organization in the world--expended approximately $15 billion through federal organizations' purchase card programs in fiscal year 2002.
Description guidance issued by the general accounting office with an abstract that begins this publication supersedes gao-03-678g, audit guide: auditing and investigating the internal control of government purchase card programs, may 2003.
The iia’s newest global technology audit guide (gtag), auditing smart devices: an internal auditor’s guide to understanding and auditing smart devices, was designed to help internal auditors better understand smart device technology and empower them to ensure the benefits are maximized while the risks are minimized.
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Page 2 gao-03-678g purchase card audit guide exposure draft we invite you to review and comment on the audit approach and methodologies contained in this guide. This draft document will be available for comment for 60 days, until august 1, 2003. Please address any questions or comments to me at (202) 512-2600, steinhoffj@gao.
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