Reports and Testimonies - Browse by topic

Browse By:
 
Sort by Results per page Search within "Internal controls"

Internal controls (61 - 70 of 153 items)

Forest Service:

A Framework for Improving Accountability
RCED/AIMD-00-2:
Published: Oct 13, 1999. Publicly Released: Oct 26, 1999.

JFMIP News:

A Newsletter for Government Financial Managers, Fall 1999, Vol. 11, No. 3
SP-00-4:
Published: Sep 1, 1999. Publicly Released: Sep 1, 1999.

Food and Drug Administration:

Status of Actions to Address Property Control Weaknesses
AIMD-99-257R:
Published: Aug 10, 1999. Publicly Released: Aug 10, 1999.

USDA Information Security:

Weaknesses at National Finance Center Increase Risk of Fraud, Misuse, and Improper Disclosure
AIMD-99-227:
Published: Jul 30, 1999. Publicly Released: Jul 30, 1999.

Immigration and Naturalization Service:

Overview of Management and Program Challenges
T-GGD-99-148:
Published: Jul 29, 1999. Publicly Released: Jul 29, 1999.

Justice and Law Enforcement:

Seized Property and Forfeited Assets Systems Requirements (Exposure Draft)
JFMIP-SR-99-7:
Published: Jun 2, 1999. Publicly Released: Jun 2, 1999.

JFMIP News:

A Newsletter for Government Financial Managers, Summer 1999, Vol., 11 No. 2
SP-99-8:
Published: Jun 1, 1999. Publicly Released: Jun 1, 1999.

District of Columbia Courts:

Financial Related Issues for Fiscal Year 1998
T-AIMD/OGC-99-176:
Published: May 18, 1999. Publicly Released: May 18, 1999.

U.S. Capitol Police:

Evaluation of U.S. Capitol Police Administrative Operations
T-AIMD-99-116:
Published: Mar 25, 1999. Publicly Released: Mar 25, 1999.

Major Management Challenges and Program Risks:

Department of Justice
OCG-99-10:
Published: Jan 1, 1999. Publicly Released: Jan 1, 1999.