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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, May 13, 2003

Accounting Principles, Standards, and Requirements

Title 2 Standards Not Superceded by FASAB Issuances
GAO-02-248G, Nov 1, 2001

Internal Controls

Federal Disbursement Controls Can Be Strengthened
GAO-01-910R, Aug 13, 2001

Strategies to Manage Improper Payments

Learning From Public and Private Sector Organizations (Exposure Draft) (Superseded by GAO-02-69G)
GAO-01-703G, May 1, 2001

Federal Information System Controls Audit Manual

Volume I Financial Statement Audits [Superseded by GAO-09-232G]
AIMD-12.19.6, Jan 1, 2001

Centers for Disease Control and Prevention

Independent Accountants Identify Financial Management Weaknesses
GAO-01-40, Nov 15, 2000

Financial Audit

District of Columbia Highway Trust Fund's Fiscal Year 1999 and 1998 Financial Statements
GAO-01-41, Oct 31, 2000

Financial Management

Impact of RUS' Electricity Loan Restructurings
AIMD-00-288, Sep 29, 2000

Department of Education

Status of Financial Management Weaknesses Reported in the Fiscal Year 1999 Financial Statement Audit
GAO-01-104R, Oct 16, 2000

Financial Management

Status of Financial Management Issues at the Small Business Administration
AIMD-00-263, Aug 29, 2000
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