Reports and Testimonies - Browse by topic

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Internal controls (51 - 60 of 496 items)

Core Financial System Requirements:

Financial Management:

Financial Management Weaknesses at the Department of Education
Published: Dec 6, 1999. Publicly Released: Dec 6, 1999.

Travel System Requirements:

Financial Management:

Increased Attention Needed to Prevent Billions in Improper Payments
Published: Oct 29, 1999. Publicly Released: Nov 5, 1999.

Direct Loan System Requirements:

Auditing and Financial Management:

Standards for Internal Control in the Federal Government (Supersedes AIMD-98-21.3.1)
Published: Nov 1, 1999. Publicly Released: Nov 1, 1999.

Forest Service:

A Framework for Improving Accountability
Published: Oct 13, 1999. Publicly Released: Oct 26, 1999.

Auditing and Financial Management:

Financial Management Systems Compliance Review Guide
Published: Oct 21, 1999. Publicly Released: Oct 21, 1999.

Financial Management Service:

Significant Weaknesses in Computer Controls
Published: Oct 4, 1999. Publicly Released: Oct 4, 1999.

Financial Management:

Federal Financial Management Improvement Act Results for Fiscal Year 1998
Published: Oct 1, 1999. Publicly Released: Oct 1, 1999.