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Internal controls (31 - 40 of 496 items)

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:

Financial Audit:

1999 Financial Report of the United States Government
AIMD-00-131:
Published: Mar 31, 2000. Publicly Released: Mar 31, 2000.

Auditing the Nation's Finances:

Fiscal Year 1999 Results Continue to Highlight Major Issues Needing Resolution
T-AIMD-00-137:
Published: Mar 31, 2000. Publicly Released: Mar 31, 2000.

Financial Management:

USDA Faces Major Financial Management Challenges
T-AIMD-00-115:
Published: Mar 21, 2000. Publicly Released: Mar 21, 2000.