Reports and Testimonies - Browse by topic

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Internal controls (61 - 70 of 116 items)

Audit Guide:

Contract Management:

Restructuring GSA's Federal Supply Service and Federal Technology Service
Published: Oct 2, 2003. Publicly Released: Oct 2, 2003.

Payment Processing:

Statistical Sampling Plan for Voucher Prepayment Examination
Published: Aug 28, 2003. Publicly Released: Aug 28, 2003.

U.S. Postal Service:

Key Postal Transformation Issues
Published: May 29, 2003. Publicly Released: May 29, 2003.

Program Evaluation:

An Evaluation Culture and Collaborative Partnerships Help Build Agency Capacity
Published: May 2, 2003. Publicly Released: May 2, 2003.

Audit Guide:

Highlights of a GAO Roundtable:

The Chief Operating Officer Concept: A Potential Strategy To Address Federal Governance Challenges
Published: Oct 4, 2002. Publicly Released: Oct 4, 2002.

Managing For Results:

Next Steps to Improve the Federal Government's Management and Performance
Published: Feb 15, 2002. Publicly Released: Feb 15, 2002.

Information Technology:

State Department Led Overseas Modernization Program Faces Management Challenges
Published: Nov 16, 2001. Publicly Released: Nov 16, 2001.

Abstracts of Reports and Testimony:

Fiscal Year 2000
Published: Mar 1, 2001. Publicly Released: Mar 1, 2001.