You are here

Home

Internal control

MC-1976-062

Subject: 
Providing ID Cards for All NIA Collecting Officers and Improving Certain Portions of the Bill Forms to Strengthen the Existing System of Control
Date Signed: 
December 9, 1976
Related MCs: 
MC-1977-022-A

MC-1981-036

Subject: 
Internal Control Measures for Voucher Payments that Do not Require Inspection by an Auditing Representative Pursuant to COA Circular No. 81-26 (k), dated July 2, 1981
Date Signed: 
August 12, 1981

MC-2004-034

Subject: 
Strengthening Internal Control and Sanctions
Date Signed: 
September 1, 2004
Subscribe to RSS - Internal control