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Internal controls (61 - 70 of 151 items)

JFMIP News

A Newsletter for Government Financial Managers, Fall 1999, Vol. 11, No. 3
SP-00-4, Sep 1, 1999

Food and Drug Administration

Status of Actions to Address Property Control Weaknesses
AIMD-99-257R, Aug 10, 1999

USDA Information Security

Weaknesses at National Finance Center Increase Risk of Fraud, Misuse, and Improper Disclosure
AIMD-99-227, Jul 30, 1999

Immigration and Naturalization Service

Overview of Management and Program Challenges
T-GGD-99-148, Jul 29, 1999

Justice and Law Enforcement

Seized Property and Forfeited Assets Systems Requirements (Exposure Draft)
JFMIP-SR-99-7, Jun 2, 1999

JFMIP News

A Newsletter for Government Financial Managers, Summer 1999, Vol., 11 No. 2
SP-99-8, Jun 1, 1999

District of Columbia Courts

Financial Related Issues for Fiscal Year 1998
T-AIMD/OGC-99-176, May 18, 1999

U.S. Capitol Police

Evaluation of U.S. Capitol Police Administrative Operations
T-AIMD-99-116, Mar 25, 1999

Major Management Challenges and Program Risks

Department of Justice
OCG-99-10, Jan 1, 1999

Information Systems

VA Computer Control Weaknesses Increase Risk of Fraud, Misuse, and Improper Disclosure
AIMD-98-175, Sep 23, 1998
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