Reports and Testimonies - Browse by topic

Browse By:
 
Sort by Results per page Search within "Internal controls"

Internal controls (81 - 90 of 325 items)

21st Century Challenges:

Reexamining the Base of the Federal Government
GAO-05-352T:
Published: Feb 16, 2005. Publicly Released: Feb 16, 2005.

Financial Management:

Effective Internal Control Is Key to Accountability
GAO-05-321T:
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.

Government Operations:

U.S. Postal Service Key Reasons for Postal Reform
GAO-04-565T:
Published: Mar 23, 2004. Publicly Released: Mar 23, 2004.

Government Operations:

Need for Comprehensive Postal Reform
GAO-04-455R:
Published: Feb 6, 2004. Publicly Released: Feb 25, 2004.

Architect of the Capitol:

Status Report on Implementation of Management Review Recommendations
GAO-04-299:
Published: Jan 30, 2004. Publicly Released: Jan 30, 2004.

U.S. Postal Service:

Key Elements of Comprehensive Postal Reform
GAO-04-397T:
Published: Jan 28, 2004. Publicly Released: Jan 28, 2004.