Reports and Testimonies - Browse by topic
Internal controls (41 - 50 of 103 items)
Proposals to Strengthen Independence and Accountability
Published: Jun 20, 2007. Publicly Released: Jun 20, 2007.
Analysis of Joint Study on Estimating the Costs and Benefits of Rendering Opinions on Internal Control over Financial Reporting in the Federal Environment
Published: Sep 6, 2006. Publicly Released: Sep 6, 2006.
Managing For Results:
Enhancing Agency Use of Performance Information for Management Decision Making
Published: Sep 9, 2005. Publicly Released: Sep 9, 2005.
21st Century Challenges:
Transforming Government to Meet Current and Emerging Challenges
Published: Jul 13, 2005. Publicly Released: Jul 13, 2005.
Inaccurate Cost Data and Weaknesses in Fleet Management Planning Hamper Cost Effective Operations
Published: Jun 18, 2004. Publicly Released: Jul 12, 2004.
Paperwork Reduction Act:
Agencies report Slight Decreases in Burden Estimates and Violations
Published: Apr 20, 2004. Publicly Released: Apr 20, 2004.
Continuity of Operations:
Improved Planning Needed to Ensure Delivery of Essential Government Services
Published: Feb 27, 2004. Publicly Released: Mar 29, 2004.
Auditing and Investigating the Internal Control of Government Purchase Card Programs (Supersedes GAO-03-678G)
Published: Nov 1, 2003. Publicly Released: Nov 1, 2003.
Restructuring GSA's Federal Supply Service and Federal Technology Service
Published: Oct 2, 2003. Publicly Released: Oct 2, 2003.
Statistical Sampling Plan for Voucher Prepayment Examination
Published: Aug 28, 2003. Publicly Released: Aug 28, 2003.