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Internal controls (61 - 70 of 106 items)

Auditing and Financial Management:

Corps of Engineers Electronic Signatures and Travel Receipts
Published: Sep 20, 1995. Publicly Released: Sep 20, 1995.

Auditing and Financial Management:

Mail Services and Procedures
Published: Jul 1, 1995. Publicly Released: Jul 1, 1995.

Equal Opportunity:

BIA Reconciliation Recommendations
Published: Jun 10, 1994. Publicly Released: Jun 10, 1994.

HUD Information Resources:

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

Information Management:

Need for a Chief Information Officer for the General Services Administration
Published: Mar 24, 1994. Publicly Released: Mar 24, 1994.

Justice and Law Enforcement:

Electronic Identification
Published: Feb 15, 1994. Publicly Released: Feb 15, 1994.

Environmental Protection:

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

Justice and Law Enforcement:

Justice Software Management
Published: Jun 30, 1993. Publicly Released: Aug 2, 1993.

Policy and Procedures Manual for Guidance of Federal Agencies:

Environmental Protection:

EPA's Actions to Improve Longstanding Information Management Weaknesses
Published: Mar 29, 1993. Publicly Released: Mar 29, 1993.