Reports and Testimonies - Browse by topic
Internal controls (51 - 54 of 54 items)
Financial Audits: CFO Implementation at IRS and Customs
T-AIMD-94-164: Published: Jul 28, 1994. Publicly Released: Jul 28, 1994.
Financial Management: IRS Does Not Adequately Manage Its Operating Funds
AIMD-94-33: Published: Feb 9, 1994. Publicly Released: Feb 9, 1994.
Financial Management: IRS' Self-Assessment of Its Internal Control and Accounting Systems Is Inadequate
AIMD-94-2: Published: Oct 13, 1993. Publicly Released: Oct 13, 1993.
Financial Management: First Financial Audits of IRS and Customs Revealed Serious Problems
T-AIMD-93-3: Published: Aug 4, 1993. Publicly Released: Aug 4, 1993.