Internal controls (11 - 16 of 16 items)
Policy and Procedures Manual for Guidance of Federal Agencies: Title 7--Fiscal Guidance
149099: May 18, 1993
GAO has revised Title 7 of the Policy and Procedures Manual for Guidance of Federal Agencies. Included are changes resulting from recent laws and Comptroller General decisions affecting the fiscal procedures covered by this title. The requirements in this title, although based on separate authorities, complement the agencies' existing federal accounting, internal control, and system standards. Thi...
Information on EEO Discrimination Complaints
GGD-93-6R: Published: Nov 5, 1992. Publicly Released: Nov 5, 1992.
Pursuant to a congressional request, GAO provided information on discrimination complaints filed with the Equal Employment Opportunity Commission (EEOC) between fiscal years 1988 and 1991 by employees at executive branch agencies with employee populations of 100 to 2,500. GAO noted that: (1) EEOC provided discrimination data for all but 5 agencies for particular years; (2) four of the five unaccou...
Information Resources: Summary of Federal Agencies' Information Resources Management Problems
IMTEC-92-13FS: Published: Feb 13, 1992. Publicly Released: Apr 8, 1992.
Pursuant to a congressional request, GAO provided information on federal agency information resources management (IRM) problems documented in previous GAO reports.GAO found that: (1) 132 of the 192 reports that the GAO Information Management and Technology Division issued between October 1, 1988 and May 31, 1991, identified one or more IRM-related problems; and (2) the most common IRM problem that...
Policy and Procedures Manual for Guidance of Federal Agencies--Records Management, Transmittal Sheet No. 8-8
148816: Feb 1, 1991
This transmittal sheet identifies additional signatory requirements for requesting disposition approval for fiscal and program records...
Federal Information Resources Management Act (S. 1742)
T-IMTEC-90-3: Published: Feb 21, 1990. Publicly Released: Feb 21, 1990.
GAO discussed proposed legislation and recent activities regarding federal paperwork reduction and comprehensive information management. GAO noted that: (1) the proposed legislation would encourage effective information management by directing each agency's chief information official to establish formal training programs; (2) federal agencies needed to adopt a strategic approach in developing info...