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Internal controls (61 - 70 of 114 items)

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.

Program Evaluation:

An Evaluation Culture and Collaborative Partnerships Help Build Agency Capacity
GAO-03-454:
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
GAO-03-192SP:
Published: Oct 4, 2002. Publicly Released: Oct 4, 2002.

Managing For Results:

Next Steps to Improve the Federal Government's Management and Performance
GAO-02-439T:
Published: Feb 15, 2002. Publicly Released: Feb 15, 2002.

Information Technology:

State Department Led Overseas Modernization Program Faces Management Challenges
GAO-02-41:
Published: Nov 16, 2001. Publicly Released: Nov 16, 2001.

Abstracts of Reports and Testimony:

Fiscal Year 2000
GAO-01-558SP:
Published: Mar 1, 2001. Publicly Released: Mar 1, 2001.

Major Management Challenges and Program Risks:

Department of Education
GAO-01-245:
Published: Jan 1, 2001. Publicly Released: Jan 1, 2001.

Confirmation of Political Appointees:

Eliciting Nominees' Views on Leadership and Management Issues
GGD-00-174:
Published: Aug 11, 2000. Publicly Released: Sep 6, 2000.