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Internal controls (71 - 80 of 107 items)

Major Management Challenges and Program Risks:

Department of the Treasury
OCG-99-14:
Published: Jan 1, 1999. Publicly Released: Jan 1, 1999.

Results Act:

Observations on SBA's September 30, 1997, Strategic Plan
T-RCED-98-31:
Published: Oct 29, 1997. Publicly Released: Oct 29, 1997.

The Results Act:

Observations on the Office of Management and Budget's July 1997 Draft Strategic Plan
AIMD/GGD-97-169R:
Published: Aug 21, 1997. Publicly Released: Aug 27, 1997.

The Results Act:

Observations on GSA's April 1997 Draft Strategic Plan
GGD-97-147R:
Published: Jul 7, 1997. Publicly Released: Aug 5, 1997.

Results Act:

Observations on EPA's Draft Strategic Plan
RCED-97-209R:
Published: Jul 30, 1997. Publicly Released: Jul 30, 1997.

Employee Travel Claims:

Supervisory Approval of Vouchers
AIMD-97-44R:
Published: Mar 11, 1997. Publicly Released: Mar 11, 1997.

Auditing and Financial Management:

Travel Payments (NFC)
AIMD-96-11R:
Published: Nov 7, 1995. Publicly Released: Nov 7, 1995.

Interagency Contracting:

Controls Over Economy Act Orders Being Strengthened
NSIAD-96-10:
Published: Oct 20, 1995. Publicly Released: Oct 20, 1995.

General Services Administration:

Opportunities for Cost Savings and Service Improvements
T-GGD-95-96:
Published: Mar 29, 1995. Publicly Released: Mar 29, 1995.

Government Operations:

NPR Recommendations on T&A Data
AIMD-94-193R:
Published: Sep 28, 1994. Publicly Released: Sep 28, 1994.