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Pac.HF5667.6.F43 2020
Copies In: 1
Copies Owned: 1
Book Book
TITLE: Performance audit on implementation of recommendations of audit report no.2016-05 : FSM prepaid Tel-Card purchases highly susciptible to abuse and misuse due to lack of effective controls
ADDED TITLE: Audit Report No.2020-01
AUTHOR: Micronesia (Federated States). Office of the National Public Auditor.
PUBLISHED: Pohnpei, FM: Office of the National Public Auditor, 2020.
DESCRIPTION: 21 p.; 28 cm.
NOTES: "Report No.2020-01."
NOTES: "The former Secreatry of the Department of Finance & Administration took appropriate actions to address all findings and recommendations. Audit Report No.2020-01."
SUBJECT: Auditing--Micronesia (Federated States)--Telephone cards.
SUBJECT: Telephone cards--Micronesia (Federated States)--Auditing.
SUBJECT: Telephone credit cards--Micronesia (Federated States).
ADDED ENTRY: Hainrick, Haser H.

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