Internal controls (121 - 130 of 178 items)
VA Travel: Better Budgeting and Stronger Controls Needed
GGD-99-137: Published: Aug 23, 1999. Publicly Released: Aug 23, 1999.
VA Information Systems: The Austin Automation Center Has Made Progress in Improving Information System Controls
AIMD-99-161: Published: Jun 8, 1999. Publicly Released: Jun 8, 1999.
Veterans Benefits Administration: Progress Encouraging, but Challenges Still Remain
T-HEHS-99-77: Published: Mar 25, 1999. Publicly Released: Mar 25, 1999.
Internal Controls: VA Lacked Accountability Over Its Direct Loan and Loan Sale Activities
AIMD-99-24: Published: Mar 24, 1999. Publicly Released: Mar 24, 1999.
Veterans' Benefits Claims: Further Improvements Needed in Claims-Processing Accuracy
HEHS-99-35: Published: Mar 1, 1999. Publicly Released: Mar 8, 1999.
Major Management Challenges and Program Risks: Departments of Defense, State, and Veterans Affairs
T-NSIAD/HEHS/AIMD-99-104: Published: Feb 25, 1999. Publicly Released: Feb 25, 1999.
Financial Management: Review of VA's Actuarial Model for Veterans' Compensation Benefits
AIMD-99-46: Published: Jan 29, 1999. Publicly Released: Jan 29, 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.
The Veterans Benefits Administration: Clarifying Information on Implementing the Results Act Performance Requirements
HEHS-98-149R: Published: Apr 17, 1998. Publicly Released: Apr 17, 1998.
The Results Act: Observations on VA's June 1997 Draft Strategic Plan
HEHS-97-174R: Published: Jul 11, 1997. Publicly Released: Aug 5, 1997.