Internal controls (41 - 50 of 74 items)
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...
Medical Records Privacy: Uses and Oversight of Patient Information in Research
T-HEHS-99-70: Published: Feb 24, 1999. Publicly Released: Feb 24, 1999.
Pursuant to a congressional request, GAO discussed the privacy of medical records used for health research, focusing on: (1) to what extent medical information used for research depends on personally identifiable information; (2) research that is and is not subject to current federal oversight requirements; (3) how the institutional review board (IRB) ensures the confidentiality of health informat...
Comptroller General's Annual Report 1997
OCR-98-1: Published: Jan 1, 1997. Publicly Released: Jan 1, 1997.
GAO reported on its activities for fiscal year 1997. GAO: (1) summarized its work on major issues such as defense aquisitions, housing, tax administration, disability benefit programs, government management, federal information and financial management systems, health care issues, and international relations; (2) highlighted selected reports and testimony on these and other issues including aviati...
Status of General Accounting Office Reviews of the Library of Congress
T-GGD-96-49: Published: Nov 29, 1995. Publicly Released: Nov 29, 1995.
GAO discussed the status of its reviews of the Library of Congress' financial operations. GAO noted that: (1) in response to 1991 GAO recommendations, the Library has designated a Chief Financial Officer, adopted accounting and internal control policies and procedures, implemented a new financial management system, and implemented controls in its Federal Library and Information Network program; (2...