Reports and Testimonies - Browse by topic

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Internal controls (1 - 10 of 12 items) in Custom Date Range

DOD's High-Risk Areas:

Successful Business Transformation Requires Sound Strategic Planning and Sustained Leadership
Published: Apr 13, 2005. Publicly Released: Apr 13, 2005.

U.S. Commission on Civil Rights:

Deficiencies Found in Financial Management and Internal Controls
Published: Mar 7, 2005. Publicly Released: Apr 6, 2005.

21st Century Challenges:

Reexamining the Base of the Federal Government
Published: Feb 1, 2005. Publicly Released: Feb 1, 2005.

U.S. Commission on Civil Rights:

More Operational and Financial Oversight Needed
Published: Oct 31, 2003. Publicly Released: Nov 6, 2003.

Auditing and Financial Management:

Core Competencies for Financial Managers in the Federal Government (Exposure Draft)
Published: Nov 30, 1998. Publicly Released: Nov 30, 1998.

Equal Opportunity:

BIA Reconciliation Recommendations
Published: Jun 10, 1994. Publicly Released: Jun 10, 1994.

Auditing and Financial Management:

BIA Trust Fund Reconciliations
Published: Apr 25, 1994. Publicly Released: Apr 25, 1994.

HUD Reforms:

Progress Made Since the HUD Scandals but Much Work Remains
Published: Jan 31, 1992. Publicly Released: Jan 31, 1992.

Worker and Family Assistance:

Equal Opportunity: