Internal controls (71 - 80 of 154 items)
Major Management Challenges and Program Risks: Department of Justice
OCG-99-10: Published: Jan 1, 1999. Publicly Released: Jan 1, 1999.
Information Systems: VA Computer Control Weaknesses Increase Risk of Fraud, Misuse, and Improper Disclosure
AIMD-98-175: Published: Sep 23, 1998. Publicly Released: Sep 23, 1998.
Financial Management: Control Weaknesses Reported at the Drug Enforcement Administration
AIMD-98-271R: Published: Sep 11, 1998. Publicly Released: Sep 11, 1998.
Federal Inspectors General: An Historical Perspective
T-AIMD-98-146: Published: Apr 21, 1998. Publicly Released: Apr 21, 1998.
JFMIP News: A Newsletter for Government Financial Managers, Spring 1998, Vol. 10, No. 1
160633: Jan 1, 1998
Customs Service: Comments on Strategic Plan and Resource Allocation Process
T-GGD-98-15: Published: Oct 16, 1997. Publicly Released: Oct 16, 1997.
DOD High-Risk Areas: Eliminating Underlying Causes Will Avoid Billions of Dollars in Waste
T-NSIAD/AIMD-97-143: Published: May 1, 1997. Publicly Released: May 1, 1997.
High-Risk Areas: Actions Needed to Solve Pressing Management Problems
T-AIMD/GGD-97-60: Published: Mar 5, 1997. Publicly Released: Mar 5, 1997.
High-Risk Areas: Update on Progress and Remaining Challenges
T-HR-97-22: Published: Feb 13, 1997. Publicly Released: Feb 13, 1997.
Contingency Operations: DOD's Reported Costs Contain Significant Inaccuracies
NSIAD-96-115: Published: May 17, 1996. Publicly Released: May 17, 1996.