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Internal controls (11 - 20 of 265 items)

Auditing and Financial Management:

Interior's CFO Act Implementation
AIMD-95-231R:
Published: Sep 29, 1995. Publicly Released: Sep 29, 1995.

Financial Audit:

House Beauty Shop Revolving Fund for the Year Ended 9/30/93 and 9 Months Ended 9/30/92
AIMD-95-82:
Published: Apr 14, 1995. Publicly Released: Apr 14, 1995.

Financial Audit:

House Recording Studio Revolving Fund for the Periods Ended 9/30/93 and 9/30/92
AIMD-95-11:
Published: Nov 8, 1994. Publicly Released: Nov 8, 1994.

Financial Audit:

House Recording Studio Revolving Fund for the Periods Ended 9/30/92 and 12/31/91
AIMD-94-82:
Published: May 19, 1994. Publicly Released: May 19, 1994.

Financial Management:

Customs' Self-Assessment of Its Internal Control and Accounting Systems Is Inadequate
AIMD-94-8:
Published: Oct 27, 1993. Publicly Released: Oct 27, 1993.

Financial Audit:

House Beauty Shop Revolving Fund for Periods Ended 9/30/92, 12/31/91, 12/31/90
AIMD-93-42:
Published: Sep 13, 1993. Publicly Released: Sep 13, 1993.

Financial Audit:

House Recording Studio Revolving Fund for 1991 and 1990
AIMD-93-13:
Published: Aug 10, 1993. Publicly Released: Aug 10, 1993.

Financial Audit:

House Office Systems Management Financial Statements for Fiscal Years 1991 and 1990
AIMD-93-12:
Published: Aug 6, 1993. Publicly Released: Aug 6, 1993.

Financial Audit:

Senate Restaurants Revolving Fund for Fiscal Years 1991 and 1990
AIMD-93-9:
Published: Jul 22, 1993. Publicly Released: Jul 22, 1993.

Financial Audit:

Ninety-eighth Democratic New Members Caucus Financial Statements--March '85-April '92
AFMD-93-33:
Published: May 5, 1993. Publicly Released: May 5, 1993.