Search for: United States, General Accounting Office. Accounting and Information Management Division

419 items

TitleSubtitleAuthorFormatCall No.
Information Technology Investment ManagementA Framework for Assessing and Improving Process Maturity : Executive GuideUnited StateseBookGOV DOCS GA 1.14:GAO-04-394 G
District of ColumbiaFunding for Certain Union Employee Pay BonusesUnited StateseBookGOV DOCS GA 1.13:AIMD-00-309 R
Executive GuideCreating Value Through World-class Financial ManagementUnited StateseBookGOV DOCS GA 1.13:AIMD-00-134
Guaranteed Loan System RequirementsChecklist for Reviewing Systems Under the Federal Financial Management Improvement ActUnited StateseBookGOV DOCS GA 1.13:AIMD-21.2.7
Federally Chartered CorporationReview of the Financial Statement Audit Report for the Agricultural Hall of Fame for 1997 and 1998United StateseBookGOV DOCS GA 1.13:AIMD-00-219 R
Federally Chartered CorporationReview of the Financial Statement Audit Report for the National Society Daughters of the American Colonists for Fiscal Year 1999United StateseBookGOV DOCS GA 1.13:AIMD-00-222 R
Bureau of Indian AffairsUse of Highway Trust Fund ResourcesUnited StateseBookGOV DOCS GA 1.13:AIMD-00-285 R
Financial ManagementImproper Payments Reported in Fiscal Year 1999 Financial StatementsUnited StateseBookGOV DOCS GA 1.13:AIMD-00-261 R
Electronic SignatureSanction of the Department of State's SystemUnited StateseBookGOV DOCS GA 1.13:AIMD-00-227 R
Federally Chartered CorporationReview of the Financial Statement Audit Report for the Catholic War Veterans for Fiscal Year 1998United StatesMicroformGOV DOCS GA 1.13:AIMD-00-111 R
Federally Chartered CorporationReview of the Financial Statement Audit Report for the Boy Scouts of America for Fiscal Year 1998United StatesMicroformGOV DOCS GA 1.13:AIMD-00-110 R
Federally Chartered CorporationReview of the Financial Statement Audit Report for the Boy Scouts of America for Fiscal Year 1998United StatesMicroformGOV DOCS GA 1.13:AIMD-00-110 R
Federally Chartered CorporationReview of the Financial Statement Audit Report for the Catholic War Veterans for Fiscal Year 1998United StatesMicroformGOV DOCS GA 1.13:AIMD-00-111 R
Management LetterSuggested Improvements in IRS' Accounting Procedures and Internal ControlsUnited StatesMicroformGOV DOCS GA 1.13:AIMD-00-162 R
Computer SecurityReported Appropriations and Obligations for Four Major InitiativesUnited StatesMicroformGOV DOCS GA 1.5/A-2:B-284619
U.S. Customs ServiceReasonableness of Costs for Processing Air and Sea Passengers Cannot Be DeterminedUnited StatesMicroformGOV DOCS GA 1.13:AIMD/GGD-00-94 R
Securities Exchange ActReview of Reporting Under Section 10AUnited StatesMicroformGOV DOCS GA 1.13:AIMD-00-54 R
Critical Infrastructure ProtectionNational Plan for Information Systems ProtectionUnited StatesMicroformGOV DOCS GA 1.13:AIMD-00-90 R
Internal ControlsDOD Records Retention Practices Hamper AccountabilityUnited StatesMicroformGOV DOCS GA 1.13:AIMD/OSI-00-48 R
Federally Chartered CorporationReview of the Financial Statement Audit Report for the Marine Corps League for Fiscal Years 1997 and 1998United StatesMicroformGOV DOCS GA 1.13:AIMD-00-206 R
Social Security AdministrationSubcommittee Questions Concerning Current and Future Service Delivery ChallengesUnited StatesMicroformGOV DOCS GA 1.13:AIMD/HEHS-00-165 R
Federally Chartered CorporationReview of the Financial Statement Audit Report for the Girl Scouts of the United States of America for Fiscal Years 1997 and 1998United StatesMicroformGOV DOCS GA 1.13:AIMD-00-204 R
DC CourtsReview of Fiscal Year 1999 Defender Services ObligationsUnited StatesMicroformGOV DOCS GA 1.13:AIMD/OGC-00-68 R
GAO Report on Applying Agreed-upon ProceduresAirport and Airway Trust Fund Excise TaxesUnited StatesMicroformGOV DOCS GA 1.13:AIMD-00-81 R
Executive GuideMaximizing the Success of Chief Information Officers : Learning From Leading Organizations : Exposure DraftUnited StatesMicroformGOV DOCS GA 1.2:AIMD-00-83
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