Createspace Independent Publishing Platform
EPA Needs to Strengthen Internal Control for Determining Workforce Levels
$20.09
Createspace Independent Publishing Platform
EPA Needs to Strengthen Management Controls Over Its Travel Authorization Process
Product Code:
9781499777727
ISBN13:
9781499777727
Condition:
New
$20.09
EPA Needs to Strengthen Management Controls Over Its Travel Authorization Process
$20.09
This is our report on the Office of Inspector General (OIG) evaluation of the U.S. Environmental Protection Agency's (EPA's) management controls governing travel authorization and the approval of travel vouchers using the GovTrip travel system. An OIG employee notified OIG managers that he/she could authorize his/her own travel despite not meeting the criteria to do so under the Agency's Travel Policy. Subsequently, we evaluated EPA's management controls over the GovTrip approval and authorization process. Specifically, we wanted to determine whether these controls are adequate to prevent unauthorized and unapproved travel using the GovTrip system. This report summarizes the results of our evaluation.
| Author: U. S. Environmental Protection Agency |
| Publisher: Createspace Independent Publishing Platform |
| Publication Date: Jun 03, 2014 |
| Number of Pages: 30 pages |
| Binding: Paperback or Softback |
| ISBN-10: 1499777728 |
| ISBN-13: 9781499777727 |
Related Products
Createspace Independent Publishing Platform
EPA Needs Better Agency-Wide Controls Over Staff Resources
$20.09
Createspace Independent Publishing Platform
EPA Needs a Coordinated Plan to Oversee Its Toxic Substances Control Act Responsibilities
$20.09
Createspace Independent Publishing Platform
EPA Needs to Further Improve How It Manages Its Oil Pollution Prevention Program
$20.09
Createspace Independent Publishing Platform
EPA's Revised Hiring Process Needs Additional Improvements
$20.09