Reports and Testimonies - Browse by topic
Internal controls (11 - 20 of 53 items)
Armed Forces Institute of Pathology:
Business Plan's Implementation Is Unlikely to Achieve Expected Financial Benefits and Could Reduce Civilian Role
Published: Jun 30, 2005. Publicly Released: Jun 30, 2005.
21st Century Challenges:
Reexamining the Base of the Federal Government
Published: Feb 16, 2005. Publicly Released: Feb 16, 2005.
Highlights of a GAO Roundtable:
The Chief Operating Officer Concept: A Potential Strategy To Address Federal Governance Challenges
Published: Oct 4, 2002. Publicly Released: Oct 4, 2002.
Acquisition/Financial Systems Interface Requirements (Exposure Draft)
Published: Nov 30, 2001. Publicly Released: Nov 30, 2001.
Opportunities to Address Risks, Reduce Costs, and Improve Performance
Published: Feb 17, 2000. Publicly Released: Feb 17, 2000.
A Newsletter for Government Financial Managers, Fall 1999, Vol. 11, No. 3
Published: Sep 1, 1999. Publicly Released: Sep 1, 1999.
Federal Inspectors General:
An Historical Perspective
Published: Apr 21, 1998. Publicly Released: Apr 21, 1998.
Actions Needed to Solve Pressing Management Problems
Published: Mar 5, 1997. Publicly Released: Mar 5, 1997.
Auditing and Financial Management:
Employees' Travel Claims (NWTRB)
Published: May 17, 1996. Publicly Released: May 17, 1996.