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Internal controls (11 - 20 of 496 items)
Financial Management: Challenges Remain in Addressing the Government's Improper Payments
GAO-03-750T: Published: May 13, 2003. Publicly Released: May 13, 2003.
Accounting Principles, Standards, and Requirements: Title 2 Standards Not Superceded by FASAB Issuances
GAO-02-248G: Published: Nov 1, 2001. Publicly Released: Nov 1, 2001.
Internal Controls: Federal Disbursement Controls Can Be Strengthened
GAO-01-910R: Published: Aug 13, 2001. Publicly Released: Aug 13, 2001.
Internal Control Management and Evaluation Tool (Supersedes GAO-01-131G)
GAO-01-1008G: Published: Aug 1, 2001. Publicly Released: Aug 1, 2001.
Strategies to Manage Improper Payments: Learning From Public and Private Sector Organizations (Exposure Draft) (Superseded by GAO-02-69G)
GAO-01-703G: Published: May 1, 2001. Publicly Released: May 1, 2001.
Federal Information System Controls Audit Manual: Volume I Financial Statement Audits [Superseded by GAO-09-232G]
AIMD-12.19.6: Published: Jan 1, 2001. Publicly Released: Jan 1, 2001.
Centers for Disease Control and Prevention: Independent Accountants Identify Financial Management Weaknesses
GAO-01-40: Published: Nov 15, 2000. Publicly Released: Dec 15, 2000.
Financial Audit: District of Columbia Highway Trust Fund's Fiscal Year 1999 and 1998 Financial Statements
GAO-01-41: Published: Oct 31, 2000. Publicly Released: Oct 31, 2000.
Financial Management: Impact of RUS' Electricity Loan Restructurings
AIMD-00-288: Published: Sep 29, 2000. Publicly Released: Oct 30, 2000.
Department of Education: Status of Financial Management Weaknesses Reported in the Fiscal Year 1999 Financial Statement Audit
GAO-01-104R: Published: Oct 16, 2000. Publicly Released: Oct 26, 2000.