Internal controls (51 - 60 of 75 items)
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...
Comptroller General's Annual Report 1994
153356: Jan 1, 1994
GAO reported on its activities for fiscal year 1994. GAO: (1) summarized its work on major issues and highlighted selected reports and testimony on issues including tax administration, government accountability, information management, results-oriented programs, and improving government; (2) commented on its operational and financial performance; (3) provided its financial statements and independe...
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)...
Catalog of Human Resource Development Activities, 1988
134971: Jan 1, 1988
GAO published a catalog of the various training and career development opportunities available to GAO employees. The catalog contains information on human resource development within GAO, curriculum plans for GAO employees, and course descriptions...
Comptroller General's Annual Report 1988
138959: Jan 1, 1988
GAO reported on its activities for the fiscal year ended September 30, 1987, and summarized its work on government financial management, national defense, banking, public health, public and environmental safety, and other issues. GAO also provided its financial statements for fiscal years 1988 and 1987...
Guide for Incorporating Internal Control Evaluations Into GAO Work
133031: Mar 1, 1987
This publication is a guide to implementing the current GAO policy for evaluating and reporting on agency internal control systems. It emphasizes the importance of internal controls to all agency operations and highlights the evaluation steps for planning and scoping GAO assignments. It also discusses the basic steps for carrying out and reporting on the results of evaluations, as well as the resp...
The GAO Review, Volume 21, Issue 2, Spring 1986
130321: Jan 1, 1986
This quarterly publication is prepared primarily for GAO staff use. Articles in this issue cover such topics as: program evaluation; costs of major weapon systems; international tax administration; transportation services for the disabled; improvements in financial management; accounting principles and standards; GAO internal controls; and legislative developments...
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...
Tax Information Safeguard Activity Annual Report
GGD-85-71: Published: Aug 23, 1985. Publicly Released: Aug 23, 1985.
GAO reviewed the Internal Revenue Service's (IRS) tax information safeguard activities for the calendar year ended December 31, 1984, to assess: (1) significant changes in safeguard procedures or authorized access to tax return information; (2) any changes or enhancements to physical and computer security measures used to safeguard tax information; and (3) the results of internal inspections condu...
The GAO Review, Volume 20, Issue 4, Fall 1985
128767: Jan 1, 1985
This quarterly publication is prepared primarily for GAO staff use. Articles in this issue cover such topics as: organizational effectiveness; evaluation methods; the block grant programs; the emergency federal coal leasing program; the GAO Personnel Appeals Board; marketing; state agencies' internal controls; small group conferences; and legislative developments...