Reports and Testimonies - Browse by topic
Internal controls (71 - 80 of 325 items)
Opportunities for Improvements in SEC's Internal Controls and Accounting Procedures
Published: Aug 12, 2005. Publicly Released: Aug 12, 2005.
The General Services Administration's Fiscal Year 2004 Management Representation Letter on Its Financial Statements
Published: Jul 14, 2005. Publicly Released: Jul 14, 2005.
21st Century Challenges:
Transforming Government to Meet Current and Emerging Challenges
Published: Jul 13, 2005. Publicly Released: Jul 13, 2005.
DOD Excess Property:
Management Control Breakdowns Result in Substantial Waste and Inefficiency
Published: May 13, 2005. Publicly Released: Jun 7, 2005.
Stronger Oversight of Fire Safety Issues, Construction Projects, and Financial Management Needed
Published: Apr 22, 2005. Publicly Released: Apr 22, 2005.
Assessing the President's Management Agenda
Published: Apr 21, 2005. Publicly Released: Apr 21, 2005.
Overview of Department of Homeland Security Management Challenges
Published: Apr 20, 2005. Publicly Released: Apr 20, 2005.
U.S. Postal Service:
Despite Recent Progress, Postal Reform Legislation Is Still Needed
Published: Apr 14, 2005. Publicly Released: Apr 14, 2005.
DOD's High-Risk Areas:
Successful Business Transformation Requires Sound Strategic Planning and Sustained Leadership
Published: Apr 13, 2005. Publicly Released: Apr 13, 2005.
Army National Guard:
Inefficient, Error-Prone Process Results in Travel Reimbursement Problems for Mobilized Soldiers
Published: Jan 31, 2005. Publicly Released: Mar 16, 2005.