Internal controls (81 - 90 of 326 items)
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.
Tactical Aircraft: Opportunity to Reduce Risks in the Joint Strike Fighter Program with Different Acquisition Strategy
GAO-05-271: Published: Mar 15, 2005. Publicly Released: Mar 15, 2005.
Financial Management: Effective Internal Control Is Key to Accountability
GAO-05-321T: Published: Feb 16, 2005. Publicly Released: Feb 16, 2005.
21st Century Challenges: Reexamining the Base of the Federal Government
GAO-05-352T: Published: Feb 16, 2005. Publicly Released: Feb 16, 2005.
Posthearing Questions: District of Columbia's Structural Imbalance and Management Issues
GAO-05-162R: Published: Nov 19, 2004. Publicly Released: Nov 19, 2004.
Financial Management: Department of Homeland Security Faces Significant Financial Management Challenges
GAO-04-774: Published: Jul 19, 2004. Publicly Released: Jul 29, 2004.
Department of Homeland Security: Financial Management Challenges
GAO-04-945T: Published: Jul 8, 2004. Publicly Released: Jul 8, 2004.
Management Report: Improvements Needed in IRS's Internal Controls and Accounting Procedures
GAO-04-553R: Published: Apr 26, 2004. Publicly Released: Apr 26, 2004.
U.S. Postal Service Key Reasons for Postal Reform
GAO-04-565T: Published: Mar 23, 2004. Publicly Released: Mar 23, 2004.