Internal controls (11 - 20 of 53 items)
Contract Management: DOD Vulnerabilities to Contracting Fraud, Waste, and Abuse
GAO-06-838R: Published: Jul 7, 2006. Publicly Released: Jul 7, 2006.
Armed Forces Institute of Pathology: Business Plan's Implementation Is Unlikely to Achieve Expected Financial Benefits and Could Reduce Civilian Role
GAO-05-615: Published: Jun 30, 2005. Publicly Released: Jun 30, 2005.
21st Century Challenges: Reexamining the Base of the Federal Government
GAO-05-352T: 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
GAO-03-192SP: Published: Oct 4, 2002. Publicly Released: Oct 4, 2002.
JFMIP: Acquisition/Financial Systems Interface Requirements (Exposure Draft)
JFMIP-SR-01-03: Published: Nov 30, 2001. Publicly Released: Nov 30, 2001.
JFMIP News: A Newsletter for Government Financial Managers, Summer 2000, Vol. 12, No. 2
163908: Jun 1, 2000
Congressional Oversight: Opportunities to Address Risks, Reduce Costs, and Improve Performance
T-AIMD-00-96: Published: Feb 17, 2000. Publicly Released: Feb 17, 2000.
JFMIP News: A Newsletter for Government Financial Managers, Fall 1999, Vol. 11, No. 3
SP-00-4: Published: Sep 1, 1999. Publicly Released: Sep 1, 1999.
Federal Inspectors General: An Historical Perspective
T-AIMD-98-146: Published: Apr 21, 1998. Publicly Released: Apr 21, 1998.
High-Risk Areas: Actions Needed to Solve Pressing Management Problems
T-AIMD/GGD-97-60: Published: Mar 5, 1997. Publicly Released: Mar 5, 1997.