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Financial management (31 - 40 of 506 items)

Internal Controls:

Disbursement Processing Controls Need Improvement
AIMD-00-236R:
Published: Aug 7, 2000. Publicly Released: Aug 7, 2000.

Department of Defense:

Implications of Financial Management Issues
T-AIMD/NSIAD-00-264:
Published: Jul 20, 2000. Publicly Released: Jul 20, 2000.

Management Letter:

Suggested Improvements in IRS' Accounting Procedures and Internal Controls
AIMD-00-162R:
Published: Jun 14, 2000. Publicly Released: Jun 14, 2000.

Financial Management:

Agencies Face Many Challenges in Meeting the Goals of the Federal Financial Management Improvement Act
T-AIMD-00-178:
Published: Jun 6, 2000. Publicly Released: Jun 6, 2000.

Financial Audits:

American Battle Monuments Commission
T-AIMD-00-211:
Published: Jun 6, 2000. Publicly Released: Jun 6, 2000.

DOD Inventory:

Weaknesses in Controls Over Category I Rockets
AIMD-00-62R:
Published: Apr 13, 2000. Publicly Released: Apr 13, 2000.

Auditing and Financial Management:

Financial Report of the United States Government, 1999
B-285019:
Published: Apr 1, 2000. Publicly Released: Apr 1, 2000.

Direct Loan System Requirements:

Checklist for Reviewing Systems Under the Federal Financial Management Improvement Act
AIMD-21.2.6:
Published: Apr 1, 2000. Publicly Released: Apr 1, 2000.

Executive Guide:

Creating Value Through World-class Financial Management (Supersedes AIMD-99-45)
AIMD-00-134:
Published: Apr 1, 2000. Publicly Released: Apr 1, 2000.

Seized Property and Forfeited Assets System Requirements: