Internal controls (41 - 50 of 73 items)
Maintaining Effective Control Over Employee Time and Attendance Reporting
GAO-01-186G: Published: Dec 1, 2000. Publicly Released: Dec 1, 2000.
Nuclear Security: Information on DOE's Requirements for Protecting and Controlling Classified Documents
T-RCED-00-247: Published: Jul 11, 2000. Publicly Released: Jul 11, 2000.
FTS2001: Improving the Revenue Estimation Process
AIMD-00-147R: Published: May 8, 2000. Publicly Released: May 8, 2000.
Chief Information Officers: Implementing Effective CIO Organizations
T-AIMD-00-128: Published: Mar 24, 2000. Publicly Released: Mar 24, 2000.
Critical Infrastructure Protection: Comprehensive Strategy Can Draw on Year 2000 Experiences
AIMD-00-1: Published: Oct 1, 1999. Publicly Released: Oct 5, 1999.
Telecommunications: FCC Does Not Know if All Required Fees Are Collected
RCED-99-216: Published: Aug 31, 1999. Publicly Released: Oct 1, 1999.
Medical Records Privacy: Uses and Oversight of Patient Information in Research
T-HEHS-99-70: Published: Feb 24, 1999. Publicly Released: Feb 24, 1999.
USDA Telecommunications: Strong Leadership Needed to Resolve Management Weaknesses, Achieve Savings
AIMD-98-131: Published: Jun 30, 1998. Publicly Released: Jul 31, 1998.
Schools and Libraries Corporation: Actions Needed to Strengthen Program Integrity Operations Before Committing Funds
T-RCED-98-243: Published: Jul 16, 1998. Publicly Released: Jul 16, 1998.
DOE Security: Information on Foreign Visitors to the Weapons Laboratories
T-RCED-96-260: Published: Sep 26, 1996. Publicly Released: Sep 26, 1996.