Reports and Testimonies - Browse by topic
Internal controls (71 - 80 of 153 items)
Major Management Challenges and Program Risks:
Department of Justice
Published: Jan 1, 1999. Publicly Released: Jan 1, 1999.
VA Computer Control Weaknesses Increase Risk of Fraud, Misuse, and Improper Disclosure
Published: Sep 23, 1998. Publicly Released: Sep 23, 1998.
Control Weaknesses Reported at the Drug Enforcement Administration
Published: Sep 11, 1998. Publicly Released: Sep 11, 1998.
Federal Inspectors General:
An Historical Perspective
Published: Apr 21, 1998. Publicly Released: Apr 21, 1998.
Comments on Strategic Plan and Resource Allocation Process
Published: Oct 16, 1997. Publicly Released: Oct 16, 1997.
DOD High-Risk Areas:
Eliminating Underlying Causes Will Avoid Billions of Dollars in Waste
Published: May 1, 1997. Publicly Released: May 1, 1997.
Actions Needed to Solve Pressing Management Problems
Published: Mar 5, 1997. Publicly Released: Mar 5, 1997.
Update on Progress and Remaining Challenges
Published: Feb 13, 1997. Publicly Released: Feb 13, 1997.
DOD's Reported Costs Contain Significant Inaccuracies
Published: May 17, 1996. Publicly Released: May 17, 1996.