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Internal controls (41 - 50 of 263 items)

Auditing and Financial Management

Policy and Procedures Manual for Guidance of Federal Agencies
Feb 1, 1991

Financial Audit

Financial Reporting and Internal Controls at the Air Force Systems Command
AFMD-91-22, Jan 23, 1991

Financial Management

Problems in Accounting for DOD Disbursements
AFMD-91-9, Nov 9, 1990

Financial Audit

House Beauty Shop Revolving Fund Financial Statements for 1989 and 1988
AFMD-90-99, Sep 6, 1990

Financial Audit

Service America Corporation's 1988 Operation of the House Restaurant System
AFMD-90-87, Aug 23, 1990

Financial Audit

Senate Restaurants Revolving Fund for Fiscal Years 1989 and 1988
AFMD-90-92, Aug 13, 1990

Financial Audit

House Office Equipment Service Schedules for Fiscal Year 1989
AFMD-90-86, Jul 6, 1990

Cash Management

Diners Club Business Travel Management Program Needs Improvement
AFMD-90-66, Apr 30, 1990

Financial Management

Army Records Contain Millions of Dollars in Negative Unliquidated Obligations
AFMD-90-41, May 2, 1990

Financial Audit

House Child Care Center Financial Statements for the Years Ending 8-31-89 and 8-31-88
AFMD-90-65, Apr 23, 1990

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