Internal controls (81 - 90 of 110 items)
Status of Open Recommendations: Improving Justice, General Government, Financial and Information Management, and Evaluation Programs
OP-92-1D: Published: Jan 15, 1992. Publicly Released: Jan 15, 1992.
Federal Records: Document Removal by Agency Heads Needs Independent Oversight
GGD-91-117: Published: Aug 30, 1991. Publicly Released: Sep 24, 1991.
Policy and Procedures Manual for Guidance of Federal Agencies--Records Management, Transmittal Sheet No. 8-8
148816: Feb 1, 1991
Information Resources: Problems Persist in Justice's ADP Management and Operations
IMTEC-91-4: Published: Nov 6, 1990. Publicly Released: Dec 5, 1990.
Securities Industry: Additional Testing Needed to Ensure Efficient Post-Trade Processing of Stocks
IMTEC-90-83: Published: Sep 26, 1990. Publicly Released: Sep 26, 1990.
Assessing the Reliability of Computer-Processed Data
OP-8.1.3: Published: Sep 1, 1990. Publicly Released: Sep 1, 1990.
Information Resources: Army Should Limit New Initiatives Until Management Program Is Implemented
IMTEC-90-58: Published: Jun 29, 1990. Publicly Released: Jul 31, 1990.
Federal Information Resources Management Act (S. 1742)
T-IMTEC-90-3: Published: Feb 21, 1990. Publicly Released: Feb 21, 1990.
Air Force ADP: Systems Funded Without Adequate Cost/Benefit Analyses
IMTEC-90-6: Published: Dec 28, 1989. Publicly Released: Jan 30, 1990.
National Archives: A Review of Selected Management Issues
AFMD-89-39: Published: May 23, 1989. Publicly Released: May 23, 1989.