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Travel Systems Checklist (GAO)

Name

Travel Systems Checklist (GAO)

Description

Sixty-two page document outlining travel system requirements; includes a checklist.

Standard (Non-IT) Audit Program

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2 Comments

Posted by guest
Nov 14, 2019 10:02AM

https://www.gao.gov/assets/80/76504.pdf

Posted by db-exelis
Feb 20, 2014 12:07PM

Was looking for file - no file available? Is there one?

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Subscription Level

Free

Type

Procedures

Language