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Federal agency accounting systems (31 - 40 of 504 items)

Internal Controls

Disbursement Processing Controls Need Improvement
AIMD-00-236R, Aug 7, 2000

Department of Defense

Implications of Financial Management Issues
T-AIMD/NSIAD-00-264, Jul 20, 2000

Management Letter

Suggested Improvements in IRS' Accounting Procedures and Internal Controls
AIMD-00-162R, Jun 14, 2000

Financial Management

Agencies Face Many Challenges in Meeting the Goals of the Federal Financial Management Improvement Act
T-AIMD-00-178, Jun 6, 2000

Financial Audits

American Battle Monuments Commission
T-AIMD-00-211, Jun 6, 2000

DOD Inventory

Weaknesses in Controls Over Category I Rockets
AIMD-00-62R, Apr 13, 2000

Auditing and Financial Management

Financial Report of the United States Government, 1999
B-285019, Apr 1, 2000

Direct Loan System Requirements

Checklist for Reviewing Systems Under the Federal Financial Management Improvement Act
AIMD-21.2.6, Apr 1, 2000

Executive Guide

Creating Value Through World-class Financial Management (Supersedes AIMD-99-45)
AIMD-00-134, Apr 1, 2000

Seized Property and Forfeited Assets System Requirements

Checklist for Reviewing Systems Under the Federal Financial Management Improvement Act (Exposure Draft) (Superseded by GAO-01-99G)
AIMD-21.2.5, Apr 1, 2000
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