Guaranteed Loan System Requirements: Checklist for Reviewing Systems under the Federal Financial Management Improvement Act

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Our Price: $25.00

Year: 2001
Pages: 93
Binding Paperback

Product Code: 0756713749

Description

Jeffrey C. Steinhoff (preface). The Fed. Financial Management Improvement Act (FFMIA) of 1996 requires, among other things, that agencies implement & maintain financial management systems that substantially comply with federal financial management systems requirements. This checklist, which reflects the Joint Financial Management Improvement Program’s revised Guaranteed Loan System Requirements (March 2000) & will assist: (1) agencies in implementing & monitoring their guaranteed loan systems, & (2) managers & auditors in reviewing agency guaranteed loan systems to determine if they substantially comply with FFMIA. It is provided as a tool for use by experienced staff.

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