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Internal controls (51 - 60 of 160 items)

Auditing and Financial Management:

Maintaining Effective Control over Employee Time and Attendance Reporting
GAO-03-352G:
Published: Jan 1, 2003. Publicly Released: Jan 1, 2003.

Financial Audit:

Independent Counsel Expenditures for the Six Months Ended March 31, 2002
GAO-02-1068:
Published: Sep 30, 2002. Publicly Released: Sep 30, 2002.

Financial Audit:

Independent and Special Counsel Expenditures for the Six Months Ended September 30, 2001
GAO-02-443:
Published: Mar 29, 2002. Publicly Released: Mar 29, 2002.

JFMIP:

Acquisition/Financial Systems Interface Requirements (Exposure Draft)
JFMIP-SR-01-03:
Published: Nov 30, 2001. Publicly Released: Nov 30, 2001.

District of Columbia:

Comments on Fiscal Year 2000 Performance Report
GAO-01-804:
Published: Jun 8, 2001. Publicly Released: Jun 8, 2001.

Customs Service:

The Self-Inspection Program Shows Promise but Remains a Work in Progress
GAO-01-676:
Published: Jun 1, 2001. Publicly Released: Jun 1, 2001.

Financial Audit:

Independent and Special Counsel Expenditures for the Six Months Ended September 30, 2000
GAO-01-505:
Published: Mar 30, 2001. Publicly Released: Mar 30, 2001.

Financial Services Regulators:

Better Information Sharing Could Reduce Fraud
GAO-01-478T:
Published: Mar 6, 2001. Publicly Released: Mar 6, 2001.

Justice and Law Enforcement:

Maintaining Effective Control Over Employee Time and Attendance Reporting
GAO-01-186G:
Published: Dec 1, 2000. Publicly Released: Dec 1, 2000.

National Practitioner Data Bank:

Major Improvements Are Needed to Enhance Data Bank's Reliability
GAO-01-130:
Published: Nov 17, 2000. Publicly Released: Nov 30, 2000.