Internal controls (81 - 90 of 137 items)
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.
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Audit Guide: Auditing and Investigating the Internal Control of Government Purchase Card Programs (Superseded by GAO-04-87G)
GAO-03-678G: 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
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.