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Internal controls (51 - 60 of 496 items)

Financial Management

Financial Management Weaknesses at the Department of Education
T-AIMD-00-50, Dec 6, 1999

Travel System Requirements

Checklist for Reviewing Systems Under the Federal Financial Management Improvement Act of 1996 (Superseded by AIMD-21.2.8)
AIMD-00-21.2.8, Dec 1, 1999

Financial Management

Increased Attention Needed to Prevent Billions in Improper Payments
AIMD-00-10, Oct 29, 1999

Direct Loan System Requirements

Checklist for Reviewing Systems Under the Federal Financial Management Improvement Act of 1996 (Superseded by AIMD-21.2.6)
AIMD-00-21.2.6, Nov 1, 1999

Forest Service

A Framework for Improving Accountability
RCED/AIMD-00-2, Oct 13, 1999

Auditing and Financial Management

Financial Management Systems Compliance Review Guide
JFMIP-MI-99-15, Oct 21, 1999

Financial Management Service

Significant Weaknesses in Computer Controls
AIMD-00-4, Oct 4, 1999

Financial Management

Federal Financial Management Improvement Act Results for Fiscal Year 1998
AIMD-00-3, Oct 1, 1999

Financial Management

Financial Audit Results at GSA, EPA, and DOT
T-AIMD-99-301, Sep 30, 1999

Financial Audit

Issues Regarding Reconciliations of Fund Balances with Treasury Accounts
AIMD-99-271, Sep 17, 1999
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