Internal Controls Program as a Management Tool

Recommendation for Streamlining Management Control

Internal Controls Program as a Management Tool

Agreements

Agree With Proposal To Change Internal Controls
-- Phylis Lyday [21 Dec 1994 17:00 EST]

Results rather than Process
-- Steve Kurzer [20 Dec 1994 09:36 EST]

Agreements

Results/Process, Salary/Wages
-- Cooper, Larry [21 Dec 1994 14:13 EST]

Results-Oriented Performance Measurement
-- Bill_Holland_at_ANR@MAIL.HQ.FAA.GOV [21 Dec 1994 11:11 EST]

Agreements

Agree: Results Rather Than Process And Agree:
-- Janie_Sangster@HUD.GOV [21 Dec 1994 21:37 EST]

More action/less reporting of internal control
-- Stuart Graff [20 Dec 1994 08:53 EST]

Disagreements

Controls or Empowerment?
-- Cooper, Larry [21 Dec 1994 14:00 EST]

Reduction & Clarification of Internal Controls
-- Cooper, Larry [19 Dec 1994 22:06 EST]

Agreements

Humanizing The U.S. Dept Of Hud
-- Janie_Sangster@HUD.GOV [20 Dec 1994 16:51 EST]

Alternatives

Unacceptable Behavior
-- Bill_Holland_at_ANR@MAIL.HQ.FAA.GOV [21 Dec 1994 14:18 EST]

Complete The Required Work At Required At
-- Janie_Sangster@HUD.GOV [19 Dec 1994 15:59 EST]

Alternatives

Results-Oriented Performance Measures
-- Bill_Holland_at_ANR@MAIL.HQ.FAA.GOV [20 Dec 1994 11:55 EST]

Agreements

define real customer
-- Michael O'Rourke [21 Dec 1994 17:58 EST]

Good Point
-- Michael O'Rourke [6 Dec 1994 16:44 EST]

Disagreements

Internal Control Comment
-- Roxann_Malley@HUD.GOV [9 Dec 1994 13:05 EST]

Questions

Line Manager Responsibility
-- Bill_Holland_at_ANR@MAIL.HQ.FAA.GOV [15 Dec 1994 09:15 EST]

Actions

Rewrite Circular A-123, Internal Control Systems

Promising Practices

OMB Circular A-123 Rewrite in Progress
-- Jonathan Cykman [14 Dec 1994 21:55 EST]

Circular A-123 Waivers
-- Jonathan Cykman [14 Dec 1994 22:13 EST]

Handbook on Management Controls

Management Control as Integral Function of Mgmt

Last Updated: 12/22/94 07:56:05 (EST)