Reports and Testimonies - Browse by topic
Internal controls (61 - 70 of 114 items)
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.
An Evaluation Culture and Collaborative Partnerships Help Build Agency Capacity
Published: May 2, 2003. Publicly Released: May 2, 2003.
Auditing and Investigating the Internal Control of Government Purchase Card Programs (Superseded by GAO-04-87G)
Published: May 1, 2003. Publicly Released: May 1, 2003.
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.
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.
Major Management Challenges and Program Risks:
Department of Education
Published: Jan 1, 2001. Publicly Released: Jan 1, 2001.
Confirmation of Political Appointees:
Eliciting Nominees' Views on Leadership and Management Issues
Published: Aug 11, 2000. Publicly Released: Sep 6, 2000.