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Internal controls (81 - 90 of 329 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.

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.