Internal controls (71 - 80 of 325 items)
Management Report: Opportunities for Improvements in SEC's Internal Controls and Accounting Procedures
GAO-05-693R: Published: Aug 12, 2005. Publicly Released: Aug 12, 2005.
Financial Audit: The General Services Administration's Fiscal Year 2004 Management Representation Letter on Its Financial Statements
GAO-05-604R: Published: Jul 14, 2005. Publicly Released: Jul 14, 2005.
21st Century Challenges: Transforming Government to Meet Current and Emerging Challenges
GAO-05-830T: Published: Jul 13, 2005. Publicly Released: Jul 13, 2005.
DOD Excess Property: Management Control Breakdowns Result in Substantial Waste and Inefficiency
GAO-05-277: Published: May 13, 2005. Publicly Released: Jun 7, 2005.
Kennedy Center: Stronger Oversight of Fire Safety Issues, Construction Projects, and Financial Management Needed
GAO-05-334: Published: Apr 22, 2005. Publicly Released: Apr 22, 2005.
Management Reform: Assessing the President's Management Agenda
GAO-05-574T: Published: Apr 21, 2005. Publicly Released: Apr 21, 2005.
Homeland Security: Overview of Department of Homeland Security Management Challenges
GAO-05-573T: Published: Apr 20, 2005. Publicly Released: Apr 20, 2005.
U.S. Postal Service: Despite Recent Progress, Postal Reform Legislation Is Still Needed
GAO-05-453T: Published: Apr 14, 2005. Publicly Released: Apr 14, 2005.
DOD's High-Risk Areas: Successful Business Transformation Requires Sound Strategic Planning and Sustained Leadership
GAO-05-520T: Published: Apr 13, 2005. Publicly Released: Apr 13, 2005.
Army National Guard: Inefficient, Error-Prone Process Results in Travel Reimbursement Problems for Mobilized Soldiers
GAO-05-79: Published: Jan 31, 2005. Publicly Released: Mar 16, 2005.