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Internal controls (31 - 40 of 90 items)

Internal Control

Analysis of Joint Study on Estimating the Costs and Benefits of Rendering Opinions on Internal Control over Financial Reporting in the Federal Environment
GAO-06-255R, Sep 6, 2006

Managing For Results

Enhancing Agency Use of Performance Information for Management Decision Making
GAO-05-927, Sep 9, 2005

21st Century Challenges

Transforming Government to Meet Current and Emerging Challenges
GAO-05-830T, Jul 13, 2005

Federal Aircraft

Inaccurate Cost Data and Weaknesses in Fleet Management Planning Hamper Cost Effective Operations
GAO-04-645, Jun 18, 2004

Paperwork Reduction Act

Agencies report Slight Decreases in Burden Estimates and Violations
GAO-04-676T, Apr 20, 2004

Continuity of Operations

Improved Planning Needed to Ensure Delivery of Essential Government Services
GAO-04-160, Feb 27, 2004

Audit Guide

Auditing and Investigating the Internal Control of Government Purchase Card Programs (Supersedes GAO-03-678G)
GAO-04-87G, Nov 1, 2003

Contract Management

Restructuring GSA's Federal Supply Service and Federal Technology Service
GAO-04-132T, Oct 2, 2003

Payment Processing

Statistical Sampling Plan for Voucher Prepayment Examination
GAO-03-1067R, Aug 28, 2003

U.S. Postal Service

Key Postal Transformation Issues
GAO-03-812T, May 29, 2003

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