Internal controls (61 - 70 of 116 items)
Independent Counsels: Inquiry Regarding Expenditures
AIMD-98-140R: Published: May 1, 1998. Publicly Released: May 1, 1998.
USDA Information Management: Proposal to Strengthen Authority of the Chief Information Officer
T-AIMD-98-96: Published: Mar 3, 1998. Publicly Released: Mar 3, 1998.
USDA Information Management: Extensive Improvements Needed in Managing Information Technology Investments
T-AIMD-97-90: Published: May 14, 1997. Publicly Released: May 14, 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.
Information Management: Technical Review of the White House Data Base
T-AIMD-96-168: Published: Sep 10, 1996. Publicly Released: Sep 10, 1996.
Review of SADF Disbursements
AIMD-96-114R: Published: Jun 26, 1996. Publicly Released: Jun 26, 1996.
American Battle Monuments Commission
AIMD-96-24: Published: Dec 28, 1995. Publicly Released: Dec 28, 1995.
Banks' Securities Activities: Oversight Differs Depending on Activity and Regulator
GGD-95-214: Published: Sep 21, 1995. Publicly Released: Sep 26, 1995.
Corps of Engineers Electronic Signatures and Travel Receipts
AIMD-95-236R: Published: Sep 20, 1995. Publicly Released: Sep 20, 1995.