Internal controls (1 - 10 of 12 items) in Custom Date Range
DOD's High-Risk Areas: Successful Business Transformation Requires Sound Strategic Planning and Sustained Leadership
GAO-05-520T: Published: Apr 13, 2005. Publicly Released: Apr 13, 2005.
U.S. Commission on Civil Rights: Deficiencies Found in Financial Management and Internal Controls
GAO-05-68R: Published: Mar 7, 2005. Publicly Released: Apr 6, 2005.
21st Century Challenges: Reexamining the Base of the Federal Government
GAO-05-325SP: Published: Feb 1, 2005. Publicly Released: Feb 1, 2005.
U.S. Commission on Civil Rights: More Operational and Financial Oversight Needed
GAO-04-18: Published: Oct 31, 2003. Publicly Released: Nov 6, 2003.
Core Competencies for Financial Managers in the Federal Government (Exposure Draft)
JFMIP-ET-98-7: Published: Nov 30, 1998. Publicly Released: Nov 30, 1998.
BIA Reconciliation Recommendations
AIMD-94-138R: Published: Jun 10, 1994. Publicly Released: Jun 10, 1994.
BIA Trust Fund Reconciliations
AIMD-94-110R: Published: Apr 25, 1994. Publicly Released: Apr 25, 1994.
HUD Reforms: Progress Made Since the HUD Scandals but Much Work Remains
RCED-92-46: Published: Jan 31, 1992. Publicly Released: Jan 31, 1992.
Directory for Financial Managers
142523: Jan 1, 1990