General Accounting Office ... strengthen, and streamline its standard operating procedures which prescribe SBAa#39;s managerial control policies and procedures for ... For example, while SBA ranked its multi-billion dollar Portfolio Management function as moderately vulnerable, SBAa#39;s review file did ... Does not have a procedures manual on how to do vulnerability assessments and internal control reviews.
|Title||:||Small Business Administration's first-year implementation of the Federal Managers' Financial Integrity Act|
|Author||:||United States. General Accounting Office|