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Internal controls (61 - 70 of 496 items)
Financial Management: Financial Audit Results at GSA, EPA, and DOT
T-AIMD-99-301: Published: Sep 30, 1999. Publicly Released: Sep 30, 1999.
Financial Audit: Issues Regarding Reconciliations of Fund Balances with Treasury Accounts
AIMD-99-271: Published: Sep 17, 1999. Publicly Released: Sep 17, 1999.
Internal Revenue Service: Custodial Financial Management Weaknesses
AIMD-99-193: Published: Aug 4, 1999. Publicly Released: Aug 4, 1999.
Executive Guide: Creating Value Through World-Class Financial Management (Exposure Draft) (Superseded by AIMD-00-134)
AIMD-99-45: Published: Aug 1, 1999. Publicly Released: Aug 1, 1999.
FAA Financial Management: Further Actions Needed to Achieve Asset Accountability
AIMD-99-212: Published: Jul 30, 1999. Publicly Released: Jul 30, 1999.
Management Letter: Suggested Improvements in IRS' Accounting Procedures and Internal Controls
AIMD-99-182R: Published: Jun 30, 1999. Publicly Released: Jun 30, 1999.
Department of Defense: Improving the DOD Payment Process, Using Recovery Auditing and Changing the Prompt Payment Act
T-NSIAD-99-193: Published: Jun 16, 1999. Publicly Released: Jun 16, 1999.
Financial Audit: Senate Restaurants Revolving Fund for Fiscal Years 1998 and 1997
AIMD-99-185: Published: Jun 15, 1999. Publicly Released: Jun 15, 1999.
Financial Management: Briefing on the Federal Aviation Administration Property, Plant, and Equipment Accountability Review
AIMD-99-208R: Published: Jun 11, 1999. Publicly Released: Jun 11, 1999.
JFMIP News: A Newsletter for Government Financial Managers, Summer 1999, Vol., 11 No. 2
SP-99-8: Published: Jun 1, 1999. Publicly Released: Jun 1, 1999.