Internal controls (61 - 70 of 164 items)
Financial Services Regulators: Better Information Sharing Could Reduce Fraud
GAO-01-478T: Published: Mar 6, 2001. Publicly Released: Mar 6, 2001.
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.
Federal Accounting and Reporting: Framework for Assessing the Reliability of Budget Execution Data Is Not Yet Fully Implemented
GAO-01-43: Published: Oct 6, 2000. Publicly Released: Oct 6, 2000.
Financial Audit: Independent and Special Counsel Expenditures for the Six Months Ended March 31, 2000
AIMD-00-310: Published: Sep 29, 2000. Publicly Released: Sep 29, 2000.
Conventional Arms Transfers: U.S. Efforts to Control the Availability of Small Arms and Light Weapons
NSIAD-00-141: Published: Jul 18, 2000. Publicly Released: Jul 18, 2000.
United States Capitol Police: 1999 Financial Audit Highlights Need to Address Internal Control Weaknesses
AIMD-00-153: Published: May 15, 2000. Publicly Released: May 15, 2000.
District of Columbia: Issues Related to the Youngstown Prison Report and Lorton Closure Process
GGD-00-86: Published: Apr 7, 2000. Publicly Released: May 8, 2000.
DOD Inventory: Weaknesses in Controls Over Category I Rockets
AIMD-00-62R: Published: Apr 13, 2000. Publicly Released: Apr 13, 2000.
Medicare: Concerns About HCFA's Efforts to Prevent Fraud by Third-Party Billers
T-HEHS-00-93: Published: Apr 6, 2000. Publicly Released: Apr 6, 2000.