Farm Credit Administraton, Office of Inspector General Performance Management and Internal Control Program (July 1, 2005)

摘要

Our review found that the Farm Credit Administration is committed to developing a comprehensive system for reporting performance results and assessing internal control. However, some improvements are needed to ensure performance results accurately reflect accomplishments. In addition, the Agency's internal management control program could be enhanced to be a more systematic integration of internal control review efforts, approached and written in a more standardized format.