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Internal controls (61 - 70 of 496 items)

Internal Revenue Service

Custodial Financial Management Weaknesses
AIMD-99-193, Aug 4, 1999

Executive Guide

Creating Value Through World-Class Financial Management (Exposure Draft) (Superseded by AIMD-00-134)
AIMD-99-45, Aug 1, 1999

FAA Financial Management

Further Actions Needed to Achieve Asset Accountability
AIMD-99-212, Jul 30, 1999

Management Letter

Suggested Improvements in IRS' Accounting Procedures and Internal Controls
AIMD-99-182R, Jun 30, 1999

Department of Defense

Improving the DOD Payment Process, Using Recovery Auditing and Changing the Prompt Payment Act
T-NSIAD-99-193, Jun 16, 1999

Financial Audit

Senate Restaurants Revolving Fund for Fiscal Years 1998 and 1997
AIMD-99-185, Jun 15, 1999

Financial Management

Briefing on the Federal Aviation Administration Property, Plant, and Equipment Accountability Review
AIMD-99-208R, Jun 11, 1999

JFMIP News

A Newsletter for Government Financial Managers, Summer 1999, Vol., 11 No. 2
SP-99-8, Jun 1, 1999

Department of Defense

Status of Financial Management Weaknesses and Actions Needed to Correct Continuing Challenges
T-AIMD/NSIAD-99-171, May 4, 1999

Payment Processing

Validation of Receipt and Acceptance
AIMD-99-111R, Apr 14, 1999

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