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Internal controls (81 - 90 of 496 items)

Internal Controls

Reporting Air Force Vendor Payment System Weaknesses Under the Federal Managers' Financial Integrity Act
AIMD-99-33R, Dec 21, 1998

Auditing and Financial Management

Core Competencies for Financial Managers in the Federal Government (Exposure Draft)
JFMIP-ET-98-7, Nov 30, 1998

Internal Revenue Service

Immediate and Long-Term Actions Needed to Improve Financial Management
AIMD-99-16, Oct 30, 1998

Financial Management Service

Areas for Improvement in Computer Controls
AIMD-99-10, Oct 20, 1998

Bureau of the Public Debt

Areas for Improvement in Computer Controls
AIMD-99-2, Oct 14, 1998

Forest Service

Barriers to Financial Accountability Remain
AIMD-99-1, Oct 2, 1998

Financial Management

Federal Financial Management Improvement Act Results for Fiscal Year 1997
AIMD-98-268, Sep 30, 1998

Financial Audit Results

Impact on Budgetary Information
AIMD-98-311R, Sep 25, 1998

Financial Management

Control Weaknesses Reported at the Drug Enforcement Administration
AIMD-98-271R, Sep 11, 1998

Management Letter

IRS' Accounting Procedures and Internal Controls
AIMD-98-211R, Sep 2, 1998
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