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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, Jan 1, 2003

Financial Audit

Independent Counsel Expenditures for the Six Months Ended March 31, 2002
GAO-02-1068, Sep 30, 2002

Financial Audit

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

JFMIP

Acquisition/Financial Systems Interface Requirements (Exposure Draft)
JFMIP-SR-01-03, Nov 30, 2001

District of Columbia

Comments on Fiscal Year 2000 Performance Report
GAO-01-804, Jun 8, 2001

Customs Service

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

Financial Audit

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

Financial Services Regulators

Better Information Sharing Could Reduce Fraud
GAO-01-478T, Mar 6, 2001

Justice and Law Enforcement

Maintaining Effective Control Over Employee Time and Attendance Reporting
GAO-01-186G, Dec 1, 2000

National Practitioner Data Bank

Major Improvements Are Needed to Enhance Data Bank's Reliability
GAO-01-130, Nov 17, 2000
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