Reports and Testimonies - Browse by topic

Browse By:
Sort by Results per page Search within "Internal controls"

Internal controls (41 - 50 of 64 items)

Customs Automation:

Effectiveness of Entry Summary Selectivity System Is Unknown
Published: Mar 24, 1992. Publicly Released: May 21, 1992.

Customs Automation:

Progress Made, More Expected in Revenue Reconciliation Process
Published: Mar 7, 1991. Publicly Released: Apr 9, 1991.

Customs Automation:

Weakness in Revenue Collection at John F. Kennedy International Airport
Published: Sep 27, 1990. Publicly Released: Sep 27, 1990.

Automated Information Systems:

Defense's Oversight Process Should Be Improved
Published: Apr 16, 1990. Publicly Released: Apr 27, 1990.

Information Technology:

Customs Automation:

Duties and Other Collections Vulnerable to Fraud and Abuse
Published: Feb 28, 1990. Publicly Released: Mar 27, 1990.

ADP Acquisition:

Air Force Logistics System Modernization Projects
Published: Apr 21, 1989. Publicly Released: May 18, 1989.

ADP Systems:

SSA Efforts in Implementing Its Field Office Modernization
Published: May 17, 1989. Publicly Released: May 17, 1989.

Customs Automation:

Internal Control Weaknesses in Customs' Revenue Collection Process
Published: Apr 11, 1989. Publicly Released: Apr 27, 1989.

ADP Modernization:

IRS' Tax System Redesign Progress and Plans for the Future
Published: Apr 27, 1988. Publicly Released: Jun 1, 1988.