Reports and Testimonies - Browse by topic
Internal controls (31 - 40 of 70 items) in Custom Date Range
Financial Markets and Institutions:
Procedures for Updating Arbitrator Disclosure Information
Published: Nov 9, 2000. Publicly Released: Dec 4, 2000.
Justice and Law Enforcement:
Maintaining Effective Control Over Employee Time and Attendance Reporting
Published: Dec 1, 2000. Publicly Released: Dec 1, 2000.
Auditing and Financial Management:
Information on DOE's Requirements for Protecting and Controlling Classified Documents
Published: Jul 11, 2000. Publicly Released: Jul 11, 2000.
Improving the Revenue Estimation Process
Published: May 8, 2000. Publicly Released: May 8, 2000.
Chief Information Officers:
Implementing Effective CIO Organizations
Published: Mar 24, 2000. Publicly Released: Mar 24, 2000.
Critical Infrastructure Protection:
Comprehensive Strategy Can Draw on Year 2000 Experiences
Published: Oct 1, 1999. Publicly Released: Oct 5, 1999.
FCC Does Not Know if All Required Fees Are Collected
Published: Aug 31, 1999. Publicly Released: Oct 1, 1999.
Medical Records Privacy:
Uses and Oversight of Patient Information in Research
Published: Feb 24, 1999. Publicly Released: Feb 24, 1999.
Strong Leadership Needed to Resolve Management Weaknesses, Achieve Savings
Published: Jun 30, 1998. Publicly Released: Jul 31, 1998.