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Internal controls (61 - 70 of 496 items)

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Creating Value Through World-Class Financial Management (Exposure Draft) (Superseded by AIMD-00-134)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.

Department of Defense:

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