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Internal controls (11 - 20 of 263 items)

Auditing and Financial Management

Interior's CFO Act Implementation
AIMD-95-231R, 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, Apr 14, 1995

Financial Audit

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

Financial Audit

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

Financial Management

Customs' Self-Assessment of Its Internal Control and Accounting Systems Is Inadequate
AIMD-94-8, 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, Sep 13, 1993

Financial Audit

House Recording Studio Revolving Fund for 1991 and 1990
AIMD-93-13, Aug 10, 1993

Financial Audit

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

Financial Audit

Senate Restaurants Revolving Fund for Fiscal Years 1991 and 1990
AIMD-93-9, Jul 22, 1993

Financial Audit

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

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