Internal controls (31 - 40 of 40 items)
Serving the Congress and the Nation: Strategic Plan 2002-2007
GAO-02-430SP: Published: Jun 19, 2002. Publicly Released: Jun 19, 2002.
This report updates GAO's strategic plan for serving Congress from fiscal year 2002-2007. Although the overall framework of the old plan is still valid, greater emphasis is being placed in a number of areas to reflect the altered agenda of policymakers. Recognizing that Congress and the federal government will focus considerable effort and resources on homeland security, GAO is proposing to increa...
GAO Performance and Accountability Highlights
GAO-02-429SP: Published: Mar 1, 2002. Publicly Released: Mar 1, 2002.
This annual performance and accountability report assesses GAO's accomplishments in fiscal year 2001 and describes the agency's plans for continued progress through fiscal year 2003. In the last year, GAO's work resulted in a number of significant improvements to government that will benefit all Americans. By acting on GAO's recommendations, the government achieved a number of significant improvem...
GAO Performance and Accountability Report, 2001
GAO-02-428SP: Published: Feb 27, 2002. Publicly Released: Feb 27, 2002.
GAO published its 2001 Performance and Accountability Report, which combines an assessment of its accomplishments in fiscal year 2001 with its plans for continued progress through fiscal year 2003. GAO noted that (1) its financial reporting is reliable, (2) GAO is in compliance with all applicable laws and regulations, and (3) its performance reporting is reliable...
GAO Performance and Accountability Highlights
GAO-01-627SP: Published: Apr 1, 2001. Publicly Released: Apr 1, 2001.
This annual performance and accountability report assesses what GAO was able to accomplish in fiscal year 2000 and describes the agency's plans for continued progress through fiscal year 2002. In the last year, GAO's work resulted in a number of significant improvements to government that will benefit all Americans. By acting on GAO's recommendations, the government improved public health and safe...
GAO Performance and Accountability Report, 2000
GAO-01-626SP: Published: Mar 30, 2001. Publicly Released: Mar 30, 2001.
This report provides GAO's assessment of what it has been able to accomplish in fiscal year 2000 and presents its plans for continued progress through fiscal year 2002...
Serving the Congress and the Nation: Physical Infrastructure Information
GAO-01-416SP: Published: Mar 1, 2001. Publicly Released: Mar 1, 2001.
This is an insert to GAO's publication, Serving the Congress and the Nation, describing the role, functions, and responsibilities of GAO's Physical Infrastructure team...
GAO: Supporting Congress for the 21st Century
T-OCG-00-10: Published: Jul 18, 2000. Publicly Released: Jul 18, 2000.
Pursuant to a congressional request, GAO discussed four strategic goals for how it plans to support Congress in dealing with many complex issues and the challenges of government for the 21st Century.GAO noted that: (1) to provide timely, quality service to Congress and the federal government and to address current and emerging challenges to the well-being and financial security of the American peo...
GAO Accountability Report, 1999
163420: Mar 1, 2000
GAO published a report for fiscal year 1999 that discusses GAO's performance and accountability in serving Congress and the American people. The report reviews GAO's accomplishments in meeting its mission and sustaining its core values of accountability, integrity, and reliability...
Congressional Oversight: The General Accounting Office
T-OPP-94-1: Published: Oct 26, 1993. Publicly Released: Oct 26, 1993.
GAO discussed its accomplishments, current operations, and future mission, focusing on: (1) its workload, productivity, and impact on policymaking; (2) operational improvements; and (3) recent policy and procedural changes. GAO noted that: (1) the volume of GAO products has increased by 44 percent over the last 2 years; (2) completed congressional assignments have more than doubled since 1985; (3)...
Oversight of the General Accounting Office
128303: Oct 22, 1985
Testimony was given on the progress which GAO has made in the past 4 years in the areas of: (1) increasing its ability and capability to audit government automatic data processing (ADP) programs; (2) devoting more resources to identifying waste and inefficiency in defense programs; (3) increasing its expertise in complex technical subject areas; and (4) improving the quality and timeliness of its...