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Internal controls (31 - 40 of 496 items)

Financial Audits

American Battle Monuments Commission
T-AIMD-00-211, Jun 6, 2000

DOD Inventory

Weaknesses in Controls Over Category I Rockets
AIMD-00-62R, Apr 13, 2000

Auditing and Financial Management

Financial Report of the United States Government, 1999
B-285019, Apr 1, 2000

Direct Loan System Requirements

Checklist for Reviewing Systems Under the Federal Financial Management Improvement Act
AIMD-21.2.6, Apr 1, 2000

Executive Guide

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

Seized Property and Forfeited Assets System Requirements

Checklist for Reviewing Systems Under the Federal Financial Management Improvement Act (Exposure Draft) (Superseded by GAO-01-99G)
AIMD-21.2.5, Apr 1, 2000

Financial Audit

1999 Financial Report of the United States Government
AIMD-00-131, Mar 31, 2000

Auditing the Nation's Finances

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

Financial Management

USDA Faces Major Financial Management Challenges
T-AIMD-00-115, Mar 21, 2000

Medicare Financial Management

Further Improvements Needed to Establish Adequate Financial Control and Accountability
AIMD-00-66, Mar 15, 2000
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