01/17/2017 |
Mail Processing Operations at the Roanoke, VA, Processing and Distribution Center |
Audit Reports |
NO-AR-17-003 |
Delivery / Mail Processing |
01/09/2017 |
Developing a Successful Enterprise Information Security Policy |
White Papers |
IT-WP-17-001 |
Security |
01/04/2017 |
Internal Controls Over Local Purchases and Payments – Gloucester, VA, Post Office |
Audit Reports |
FT-FM-17-007 |
Finance |
12/30/2016 |
Inbound International Mail Operations – [Redacted] Service Center |
Audit Reports |
MS-AR-17-003 |
Facilities |
12/27/2016 |
Fiscal Year 2016 Decision Analysis Report Summary |
Audit Reports |
CP-CAP-17-001 |
Finance |
12/22/2016 |
Fiscal Year 2016 Statistical Tests |
Audit Reports |
FT-FO-17-001 |
Finance |
12/20/2016 |
Non-Career Employee Turnover |
Audit Reports |
HR-AR-17-002 |
Human Resources |
12/20/2016 |
Internal Controls Over Segmented Inventory – Laughlin Post Office, Laughlin, NV |
Audit Reports |
FT-FM-17-006 |
Finance |
12/19/2016 |
International Cost and Revenue Analysis Report |
Audit Reports |
CP-AR-17-005 |
Cost & Pricing |
12/16/2016 |
Self- Certification Process for Domestic Competitive Product Negotiated Service Agreements |
Audit Reports |
CP-AR-17-004 |
Cost & Pricing |
12/14/2016 |
Most Favored Customer Pricing |
Audit Reports |
SM-AR-17-002 |
Contracting |
12/12/2016 |
Establishing New Retail Access Points |
Audit Reports |
MS-AR-17-002 |
Retail, Sales & Marketing |
12/09/2016 |
Highway Contract Route Fuel Price Index Program – Southern Transportation Category Mgmt. Team |
Audit Reports |
NL-AR-17-002 |
Transportation / Vehicles |
12/08/2016 |
Function 4 Efficiency in the Colorado/ Wyoming District |
Audit Reports |
MS-AR-17-001 |
Customer Service |
12/07/2016 |
Internal Controls Over Segmented Inventory – Bronx Hillside Finance Station, Bronx, NY |
Audit Reports |
FT-FM-17-005 |
Finance |