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Internal controls (61 - 70 of 110 items)

Auditing and Financial Management:

Review of SADF Disbursements
AIMD-96-114R:
Published: Jun 26, 1996. Publicly Released: Jun 26, 1996.

Justice and Law Enforcement:

American Battle Monuments Commission
AIMD-96-24:
Published: Dec 28, 1995. Publicly Released: Dec 28, 1995.

Banks' Securities Activities:

Oversight Differs Depending on Activity and Regulator
GGD-95-214:
Published: Sep 21, 1995. Publicly Released: Sep 26, 1995.

Auditing and Financial Management:

Corps of Engineers Electronic Signatures and Travel Receipts
AIMD-95-236R:
Published: Sep 20, 1995. Publicly Released: Sep 20, 1995.

Auditing and Financial Management:

Mail Services and Procedures
OIMC-95-6:
Published: Jul 1, 1995. Publicly Released: Jul 1, 1995.

Equal Opportunity:

BIA Reconciliation Recommendations
AIMD-94-138R:
Published: Jun 10, 1994. Publicly Released: Jun 10, 1994.

HUD Information Resources:

Strategic Focus and Improved Management Controls Needed
AIMD-94-34:
Published: Apr 14, 1994. Publicly Released: Apr 14, 1994.

Information Management:

Need for a Chief Information Officer for the General Services Administration
T-AIMD-94-98:
Published: Mar 24, 1994. Publicly Released: Mar 24, 1994.

Justice and Law Enforcement:

Electronic Identification
AIMD-94-69R:
Published: Feb 15, 1994. Publicly Released: Feb 15, 1994.

Environmental Protection:

EPA's Plans to Improve Longstanding Information Resources Management Problems
AIMD-93-8:
Published: Sep 16, 1993. Publicly Released: Oct 21, 1993.