Internal controls (61 - 70 of 122 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: Published: Sep 6, 2006. Publicly Released: Sep 6, 2006.
Managing For Results: Enhancing Agency Use of Performance Information for Management Decision Making
GAO-05-927: Published: Sep 9, 2005. Publicly Released: Sep 9, 2005.
21st Century Challenges: Transforming Government to Meet Current and Emerging Challenges
GAO-05-830T: Published: Jul 13, 2005. Publicly Released: Jul 13, 2005.
Federal Aircraft: Inaccurate Cost Data and Weaknesses in Fleet Management Planning Hamper Cost Effective Operations
GAO-04-645: Published: Jun 18, 2004. Publicly Released: Jul 12, 2004.
Paperwork Reduction Act: Agencies report Slight Decreases in Burden Estimates and Violations
GAO-04-676T: Published: Apr 20, 2004. Publicly Released: Apr 20, 2004.
Continuity of Operations: Improved Planning Needed to Ensure Delivery of Essential Government Services
GAO-04-160: Published: Feb 27, 2004. Publicly Released: Mar 29, 2004.
Audit Guide: Auditing and Investigating the Internal Control of Government Purchase Card Programs (Supersedes GAO-03-678G)
GAO-04-87G: Published: Nov 1, 2003. Publicly Released: Nov 1, 2003.
Contract Management: Restructuring GSA's Federal Supply Service and Federal Technology Service
GAO-04-132T: Published: Oct 2, 2003. Publicly Released: Oct 2, 2003.
Payment Processing: Statistical Sampling Plan for Voucher Prepayment Examination
GAO-03-1067R: Published: Aug 28, 2003. Publicly Released: Aug 28, 2003.
U.S. Postal Service: Key Postal Transformation Issues
GAO-03-812T: Published: May 29, 2003. Publicly Released: May 29, 2003.