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Federal agency accounting systems (11 - 20 of 135 items)

Financial Management:

Education Faces Challenges in Achieving Financial Management Reform
T-AIMD-00-106:
Published: Mar 1, 2000. Publicly Released: Mar 1, 2000.

Internal Controls:

DOD Records Retention Practices Hamper Accountability
AIMD/OSI-00-48R:
Published: Feb 4, 2000. Publicly Released: Feb 4, 2000.

Auditing and Financial Management:

Standards for Internal Control in the Federal Government (Supersedes AIMD-98-21.3.1)
AIMD-00-21.3.1:
Published: Nov 1, 1999. Publicly Released: Nov 1, 1999.

Forest Service:

A Framework for Improving Accountability
RCED/AIMD-00-2:
Published: Oct 13, 1999. Publicly Released: Oct 26, 1999.

Financial Management:

Financial Audit Results at GSA, EPA, and DOT
T-AIMD-99-301:
Published: Sep 30, 1999. Publicly Released: Sep 30, 1999.

DOD Contract Management:

Greater Attention Needed to Identify and Recover Overpayments
NSIAD-99-131:
Published: Jul 19, 1999. Publicly Released: Aug 2, 1999.

Management Letter:

Suggested Improvements in IRS' Accounting Procedures and Internal Controls
AIMD-99-182R:
Published: Jun 30, 1999. Publicly Released: Jun 30, 1999.

Internal Controls:

Matters Related to Disbursements
AIMD-99-157R:
Published: Jun 3, 1999. Publicly Released: Jun 3, 1999.

Internal Controls:

Matters Regarding Certain Transactions Processed by FMS
AIMD-99-147R:
Published: May 17, 1999. Publicly Released: May 17, 1999.

Government Operations:

Standards for Internal Control in the Federal Government (Exposure Draft) (Superseded by AIMD-00-21.3.1)
AIMD-99-21.3.1:
Published: May 1, 1999. Publicly Released: May 1, 1999.