Internal controls (51 - 60 of 153 items)
Major Management Challenges and Program Risks: Department of Justice
GAO-01-250: Published: Jan 1, 2001. Publicly Released: Jan 1, 2001.
JFMIP News: A Newsletter for Government Financial Managers, Fall 2000, Vol. 12, No. 3
164265: Nov 1, 2000
Federal Accounting and Reporting: Framework for Assessing the Reliability of Budget Execution Data Is Not Yet Fully Implemented
GAO-01-43: Published: Oct 6, 2000. Publicly Released: Oct 6, 2000.
PricewaterhouseCoopers' Review of the Office of National Drug Control Policy
GGD-00-170R: Published: Jun 26, 2000. Publicly Released: Jun 26, 2000.
JFMIP News: A Newsletter for Government Financial Managers, Summer 2000, Vol. 12, No. 2
163908: Jun 1, 2000
United States Capitol Police: 1999 Financial Audit Highlights Need to Address Internal Control Weaknesses
AIMD-00-153: Published: May 15, 2000. Publicly Released: May 15, 2000.
DOD Inventory: Weaknesses in Controls Over Category I Rockets
AIMD-00-62R: Published: Apr 13, 2000. Publicly Released: Apr 13, 2000.
Congressional Oversight: Opportunities to Address Risks, Reduce Costs, and Improve Performance
T-AIMD-00-96: Published: Feb 17, 2000. Publicly Released: Feb 17, 2000.
Rural Utilities Service: Loan Origination Policies and Procedures for Generation and Transmission Loans
AIMD-00-89R: Published: Feb 10, 2000. Publicly Released: Feb 10, 2000.
FBI Accountability for Drugs Used in Special Operations: Deficiencies Identified and Actions Taken
AIMD-00-34R: Published: Dec 2, 1999. Publicly Released: Dec 2, 1999.