Internal controls (1 - 10 of 14 items)
GAO Strategic Plan: Serving the Congress and the Nation 2010-2015 (Supersedes GAO-07-1SP)
GAO-10-559SP: Published: Jul 1, 2010. Publicly Released: Jul 1, 2010.
This document supersedes GAO-07-1SP, GAO Strategic Plan, 2007-2012, March 2007. This document presents GAO's strategic plan for serving the Congress for fiscal years 2010 through 2015. In keeping with our commitment to update our plan every 3 years, it describes our proposed goals and strategies for supporting the Congress and the nation as the United States undergoes a period of change, daunting...
Fiscal Year 2011 Performance Plan
GAO-10-598SP: Published: May 21, 2010. Publicly Released: May 21, 2010.
This report presents the Government Accountability Office's (GAO) Performance Plan for Fiscal Year 2011. In the spirit of the Government Performance and Results Act, this annual plan informs the Congress and the American people about what we expect to accomplish on their behalf in the coming fiscal year. It sets forth our plan to make progress toward achieving our strategic goals for serving the C...
Forces That Will Shape America's Future: Themes from GAO's Strategic Plan, 2007-2012
GAO-07-467SP: Published: Mar 30, 2007. Publicly Released: Mar 30, 2007.
This document describes the forces that are likely to shape our nation's future, its place in the world, and the changing role of the federal government. This document is an integral part of GAO's strategic plan for serving the Congress for fiscal years 2007 through 2012. Our plan describes our proposed goals and strategies for supporting the Congress and the nation in facing the challenges of a r...
GAO Strategic Plan, 2007-2012 (Supersedes GAO-04-534SP and Superseded by GAO-10-559SP)
GAO-07-1SP: Published: Mar 30, 2007. Publicly Released: Mar 30, 2007.
This publication supersedes GAO-04-534SP, GAO Strategic Plan 2004-2009, March, 2004 and has been superseded by GAO-10-559SP, U.S. Government Accountability Office: Strategic Plan 2010-2015, July 2010. In keeping with GAO's commitment to update its strategic plan at least once every 3 years--consistent with the Government Performance and Results Act--this strategic plan describes our proposed goals...
GAO Strategic Plan 2004-2009 (Superseded by GAO-07-1SP)
GAO-04-534SP: Published: Mar 1, 2004. Publicly Released: Mar 1, 2004.
This publication has been superceded by GAO-07-1SP, GAO Strategic Plan, 2007-2012, April 2007. GAO presented its strategic plan for serving the Congress for fiscal years 2004 through 2009. In keeping with its commitment to update our plan every 2 years, with each new Congress, this plan describes our proposed goals and strategies for supporting the Congress and the nation in facing the challenges...
Subject Area Supplements to GAO's Strategic Plan for Serving the Congress 2004-2009
A82465: Mar 1, 2004
This is a supplemental report to GAO-04-534SP. These supplements to GAO's strategic plan provide greater detail on how the agency intends to fulfill its strategic objectives. For each strategic objective, a supplement provides a brief discussion of the significance of each related qualitative performance goal and its potential outcomes and also lists each performance goal's key efforts. The key ef...
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...
The GAO Review, Volume 20, Issue 2, Spring 1985
127079: Jan 1, 1985
This quarterly publication is prepared primarily for GAO staff use. Articles in this issue cover such topics as: measuring the government's borrowing costs; evaluation methods; internal control and accounting systems; federal employee economic analysis; auditing with new technologies; employee performance evaluations; auditing procedures; and legislative developments...