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Internal controls (41 - 50 of 496 items)

Medicare Financial Management:

Further Improvements Needed to Establish Adequate Financial Control and Accountability
T-AIMD-00-118:
Published: Mar 15, 2000. Publicly Released: Mar 15, 2000.

Financial Management:

Differences in Army and Air Force Disbursing and Accounting Records
AIMD-00-20:
Published: Mar 7, 2000. Publicly Released: Mar 7, 2000.

Financial Audit:

Bureau of the Public Debt's Fiscal Years 1999 and 1998 Schedules of Federal Debt
AIMD-00-79:
Published: Mar 1, 2000. Publicly Released: Mar 1, 2000.

Financial Audit:

American Battle Monuments Commission's Financial Statements for Fiscal Years 1999 and 1998
AIMD-00-85:
Published: Mar 1, 2000. Publicly Released: Mar 1, 2000.

Financial Management:

Education Faces Challenges in Achieving Financial Management Reform
T-AIMD-00-106:
Published: Mar 1, 2000. Publicly Released: Mar 1, 2000.

Human Resources and Payroll Systems Requirements:

Financial Audit:

IRS' Fiscal Year 1999 Financial Statements
AIMD-00-76:
Published: Feb 29, 2000. Publicly Released: Feb 29, 2000.

Natural Resources and Environment:

Medicare:

Methodology to Identify and Measure Improper Payments in the Medicare Program Does Not Include All Fraud
AIMD-00-69R:
Published: Feb 4, 2000. Publicly Released: Feb 4, 2000.

Core Financial System Requirements: