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Internal controls (71 - 80 of 496 items)

Payment Processing:

Validation of Receipt and Acceptance
AIMD-99-111R:
Published: Apr 14, 1999. Publicly Released: Apr 14, 1999.

Financial Audit:

1998 Financial Report of the United States Government
AIMD-99-130:
Published: Mar 31, 1999. Publicly Released: Mar 31, 1999.

Auditing the Nation's Finances:

Fiscal Year 1998 Results Highlight Major Issues Needing Resolution
T-AIMD-99-131:
Published: Mar 31, 1999. Publicly Released: Mar 31, 1999.

Federal Aviation Administration:

Financial Management Issues
T-AIMD-99-122:
Published: Mar 18, 1999. Publicly Released: Mar 18, 1999.

Forest Service:

Financial Accountability
T-AIMD-99-106:
Published: Mar 11, 1999. Publicly Released: Mar 11, 1999.

Financial Audit:

IRS' Fiscal Year 1998 Financial Statements
AIMD-99-75:
Published: Mar 1, 1999. Publicly Released: Mar 1, 1999.

Financial Management:

Forest Service's Efforts to Achieve Financial Accountability
AIMD-99-68R:
Published: Feb 8, 1999. Publicly Released: Feb 8, 1999.

Financial Management:

Analysis of DOD's First Biennial Financial Management Improvement Plan
AIMD-99-44:
Published: Jan 29, 1999. Publicly Released: Jan 29, 1999.

Financial Management:

Problems in Accounting for Navy Transactions Impair Funds Control and Financial Reporting
AIMD-99-19:
Published: Jan 19, 1999. Publicly Released: Jan 19, 1999.

Federal Information System Controls Audit Manual:

Volume I Financial Statement Audits [Superseded by GAO-09-232G]
AIMD-12.19.6:
Published: Jan 1, 1999. Publicly Released: Jan 1, 1999.