All Topics » Auditing and Financial Management » Federal agency accounting systems » Internal controls
Internal controls (21 - 30 of 496 items)
Financial Management: Status of Financial Management Issues at the Small Business Administration
AIMD-00-263: Published: Aug 29, 2000. Publicly Released: Oct 17, 2000.
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.