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Internal controls (21 - 30 of 496 items)

Federal Accounting and Reporting:

Framework for Assessing the Reliability of Budget Execution Data Is Not Yet Fully Implemented
GAO-01-43:
Published: Oct 6, 2000. Publicly Released: Oct 6, 2000.

Financial Management:

Census Monitoring Board Disbursements, Internal Control Weaknesses, and Other Matters
AIMD-00-317:
Published: Sep 29, 2000. Publicly Released: Sep 29, 2000.

Financial Management:

Federal Financial Management Improvement Act Results for Fiscal Year 1999
AIMD-00-307:
Published: Sep 29, 2000. Publicly Released: Sep 29, 2000.

Financial Management:

Financial Management Challenges Remain at the Department of Education
T-AIMD-00-323:
Published: Sep 19, 2000. Publicly Released: Sep 19, 2000.

Indian Trust Funds:

Improvements Made in Acquisition of New Asset and Accounting System But Significant Risks Remain
AIMD-00-259:
Published: Sep 15, 2000. Publicly Released: Sep 15, 2000.

Financial Management:

Review of Education's Grantback Account
AIMD-00-228:
Published: Aug 18, 2000. Publicly Released: Aug 18, 2000.

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.