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GAO Reports by subject "Internal controls"

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Date Report No. Title
Date May 7, 1996 Report No. 156762 Title

Management Review of The Library of Congress: Final Report, Volume 2

I PREPAR,ED FOR THEGENERAL A&OUNTING ’ i BY OFFICE 'I.. BQOZaALLEN I+%MILTON 8c l56X2. I . Booz-Allen & Hdlton : ,:; b,*. ,‘,*.,, ,, ‘j ,; .. .‘“- :, MAiAGEiMliNT ., & l&&V ,I L3 .’ 1: > THE LIBRARY. --FIN& OF CONGlkESS *T ,,‘., - . ._ _ REPQkT ". .' . ': ,' VOLUME1 " ES--l Executige Summary 1.0 . 2.0 Background ...........................................................................
Date May 7, 1996 Report No. 156760 Title

Financial Management: Financial Statement Audit For The Library of Congress For Fiscal Year 1995

THE LIBRARY OF CONGRESS . i FINANCIAL STATEMENTS FOR FISCAL 1995 April 1996 THE LIBRARY TABLE OF OF CONGRESS FINANCIAL STATEMENT S FOR FISCAL YEAR 1995 CbNTENTS / PAGE ” t OVERVIEW OF TJ3E LIBRARY OF CONGRESS AgencyMission StrategicPlan and Priorities Brief History Financial Resourcesand Resultsof Operations Key Peformance Measlires Major Accomplishments Fiscal Year 1995 in Stewardship Reporting...
Date May 7, 1996 Report No. T-GGD/AIMD-96-115 Title

Library of Congress: Opportunities to Improve General and Financial Management

United States General Accounting Office GAO For Release on Delivery Expected at 10:00 a.m. EDT Tuesday May 7, 1996 Testimony Before the Joint Committee on the Library of Congress LIBRARY OF CONGRESS Opportunities to Improve General and Financial Management Joint Statement of J. William Gadsby, Director, Government Business Operations; Robert W. Gramling, Director, Corporate Audits and Standards; J...
Date April 30, 1996 Report No. NSIAD-96-142R Title

Budget and Spending: AIFLD Funding and Programs

GAO United States General Accounting Office Washington, D.C. 20548 National Security and International Affairs Division B-271 633 April 30, 1996 The Honorable David Pryor Ranking Minority Member Subcommittee on Post Office and Civil Service Committee on Governmental Affairs United States Senate Dear Senator Pryor: This is in response to your request for certain information concerning the American ...
Date April 23, 1996 Report No. NSIAD-96-36 Title

Overseas Real Estate: Millions of Dollars Could Be Generated by Selling Unneeded Real Estate

United States General Accounting Office GAO April 1996 Report to Congressional Requesters OVERSEAS REAL ESTATE Millions of Dollars Could Be Generated by Selling Unneeded Real Estate G A O years 1921 - 1996 GAO/NSIAD-96-36 GAO United States General Accounting Office Washington, D.C. 20548 National Security and International Affairs Division B-266138 April 23, 1996 Congressional Requesters The Depar...
Date April 16, 1996 Report No. AIMD-96-59 Title

USDA Telecommunications: More Effort Needed to Address Telephone Abuse and Fraud

United States General Accounting Office GAO April 1996 Report to Congressional Requesters USDA TELECOMMUNICATIONS More Effort Needed to Address Telephone Abuse and Fraud G A O years 1921 - 1996 GAO/AIMD-96-59 GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-271347 April 16, 1996 The Honorable Richard G. Lugar Chairman, Committee on...
Date April 16, 1996 Report No. AIMD-96-52 Title

Financial Audit: U.S. Government Printing Office's Financial Statements for Fiscal Year 1995

United States General Accounting Office GAO April 1996 Report to the Congress FINANCIAL AUDIT U.S. Government Printing Office’s Financial Statements for Fiscal Year 1995 G A O years 1921 - 1996 GAO/AIMD-96-52 GAO United States General Accounting Office Washington, D.C. 20548 Comptroller General of the United States B-261557 April 16, 1996 To the President of the Senate and the Speaker of the Hou...
Date April 8, 1996 Report No. RCED-96-102R Title

Budget and Spending: USDA's Payments Through County Offices

n ir A0 United States General Accounting Office Washington, D.C. 20548 Resources, Community, Economic Development and Division B-271383 ApriI 8, 1996 The Honorable Richard G. Lugar Chairman The Honorable Patrick J. Leahy Ranking Minority Member Committee on Agriculture, Nutrition, and Forestry United States Senate The Honorable Pat Roberts Chairman The Honorable E (Kika) de la Garza Ranking Minori...
Date April 6, 1996 Report No. AA-96-22(2) Title

Corporate Financial Audits Issue Area: Active Assignments

United States General Accounting Office GAO April 1996*a* Accounting and Information Management Division Corporate Audits Issue Area Active Assignments 06 6828/ GAO/AA-96-22(2) l 5 (oZv Foreword This report was prepared primarily to inform Congressional members and key staff of ongoing assignments in the General Accounting Office's Corporate Audits issue area This report contains assignments that ...
Date April 1, 1996 Report No. 157908 Title

Special Publications: Internationale Zeitschrift fur Staatliche Finanzkontrolle, April 1996, Vol. 23, No. 2

tX'A 2 .< A Internationale Zeitschrift fur Staatliche Finanzkontrolle April 1996 6Z)$ Mnnanzkontlro14e April 1996-Jahrgang 23, Nr. 2 0 1996 International Journal of Government Auditing, Inc. Die Internationale Zeitschrif ffr staatliche Finanzkontrolle wird vierteljahrlich (im Januar, April, Juli und Oktober) im Auftrag der Internationalen Organisation der Obersten Rechnungskontrollbeh6rden (INTOSA...
Date April 1, 1996 Report No. 156923 Title

Special Publications: International Journal of Government Auditing, April 1996, Vol. 23, No. 2

-t 2 International Journal of Government Auditing April 1996 _~o~e~_ l _ . International Journal of Government Auditing ©1996InternationalJournalof GovernmenteAuditing, Inc. The InternationalJournalofGovernmentAuditing is published quarterly (January, April, July, October) in Arabic, English, French, German, and Spanish editionson behalf of INTOSAI (International Organization of Supreme Audit Ins...
Date April 1, 1996 Report No. SP-00-9 Title

Special Publications: International Journal of Government Auditing, April 1996, Vol. 23, No. 2 (Arabic Version)

: jlpJI ‘ l& ++ a&..& Av . Luiz Viana Filho , Plat forma 05 ED , Joaquim Batista Neves , Salvador , Bahia i+ &+Yl &-2.+ ,Wl +q34;ti &.Z+ . aL$l, c &UI, &L.d ‘ a+1 : @> $&I cslj &ZL...lI iI,ti dlj, &-s 4UI Ql>YI Tkalciceva 19 , HR , 10.000 , Zagreb , Croatia : &.dl ‘ +Jpq 0~~ 1995 +A Lr-wl k+ Audit Department , 26/F Immigration Tower, 7 Glowcester Road, Wan Chal , Hong Kong ( Fax : 852-2824-...
Date March 29, 1996 Report No. AIMD-96-67 Title

Financial Audit: Independent Counsel Expenditures for the Six Months Ended September 30, 1995

United States General Accounting Office GAO March 1996 Report to Congressional Committees FINANCIAL AUDIT Independent Counsel Expenditures for the Six Months Ended September 30, 1995 G A O years 1921 - 1996 GAO/AIMD-96-67 GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-271128 March 29, 1996 Congressional Committees Enclosed is our...
Date March 29, 1996 Report No. AIMD-96-61 Title

Financial Audit: Panama Canal Commission's 1995 and 1994 Financial Statements

United States General Accounting Office GAO March 1996 Report to the Congress FINANCIAL AUDIT Panama Canal Commission’s 1995 and 1994 Financial Statements G A O years 1921 - 1996 GAO/AIMD-96-61 GAO United States General Accounting Office Washington, D.C. 20548 Comptroller General of the United States B-262043 March 29, 1996 To the President of the Senate and the Speaker of the House of Represent...
Date March 27, 1996 Report No. HEHS-96-16 Title

Medicare: Home Health Utilization Expands While Program Controls Deteriorate

United States General Accounting Office GAO March 1996 Report to the Chairman, Special Committee on Aging, U.S. Senate MEDICARE Home Health Utilization Expands While Program Controls Deteriorate G A O years 1921 - 1996 GAO/HEHS-96-16 GAO United States General Accounting Office Washington, D.C. 20548 Health, Education, and Human Services Division B-257049 March 27, 1996 The Honorable William S. Coh...
Date March 27, 1996 Report No. AIMD-96-7 Title

CFO Act Financial Audits: Increased Attention Must Be Given to Preparing Navy's Financial Reports

United States General Accounting Office GAO March 1996 Report to Department of Defense Officials CFO ACT FINANCIAL AUDITS Increased Attention Must Be Given to Preparing Navy’s Financial Reports G A O years 1921 - 1996 GAO/AIMD-96-7 GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-258746 March 27, 1996 The Honorable William J. Per...
Date March 25, 1996 Report No. GGD-96-96R Title

Tax Policy and Administration: IRS Efforts to Control Fraud in 1995

,GAO United States Geheral Accounting Office Washington, D.C. 20548 General Government Division B-265769 March 25, 1996 The Honorable John Glenn Ranking Minority Member Committee on Governmental United States Senate Dear Senator Glenn: Affairs This letter responds to your request that we review.the status and results of efforts by the Internal Revenue Service (IRS) to reduce its exposure to fraud ...
Date March 22, 1996 Report No. 156542 Title

Employment: Revisions to Title 6 on Pay, Leave, and Allowances

United States General Accounting Office GAO March 1996 Revisions to Title 6 on Pay, Leave, and Allowances GAO United States General Accounting Office Washington, D.C. 20548 Comptroller General of the United States March 22, 1996 GAO POLICY AND PROCEDURES MANUAL FOR GUIDANCE OF FEDERAL AGENCIES TITLE 6—PAY, LEAVE, AND ALLOWANCES TRANSMITTAL SHEET NO. 6-33 Effective Date: Immediately Material Tran...
Date March 20, 1996 Report No. RCED-96-72 Title

Nuclear Waste: Nevada's Use of Nuclear Waste Grant Funds

United States General Accounting Office GAO March 1996 Report to the Chairman, Subcommittee on Oversight and Investigations, Committee on Commerce, House of Representatives NUCLEAR WASTE Nevada’s Use of Nuclear Waste Grant Funds G A O years 1921 - 1996 GAO/RCED-96-72 GAO United States General Accounting Office Washington, D.C. 20548 Resources, Community, and Economic Development Division B-27100...
Date March 19, 1996 Report No. NSIAD-96-70 Title

Defense Logistics: Requirement Determinations for Aviation Spare Parts Need to Be Improved

United States General Accounting Office GAO March 1996 Report to the Secretary of Defense DEFENSE LOGISTICS Requirement Determinations for Aviation Spare Parts Need to Be Improved G A O years 1921 - 1996 GAO/NSIAD-96-70 GAO United States General Accounting Office Washington, D.C. 20548 National Security and International Affairs Division B-260432 March 19, 1996 The Honorable William J. Perry The S...
Date March 13, 1996 Report No. AIMD-96-51R Title

Financial Institutions: State Bank Reconciliations

GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-271223 March 13, 1996 The Honorable Richard L. Greene Chief Financial Officer Department of State Dear Mr. Greene: We reviewed the Department of State’s guidance and efforts to reconcile 24 inactive foreign currency bank accounts at its Mexico City, Mexico, Financial Service Center...
Date March 13, 1996 Report No. T-NSIAD/RCED-96-118 Title

Nuclear Nonproliferation: U.S. Efforts to Help Newly Independent States Improve Their Nuclear Material Controls

United States General Accounting Office GAO For Release on Delivery Expected at 9:30 a.m., EST March 13, 1996 Testimony Before the Permanent Subcommittee on Investigations, Committee on Governmental Affairs, U.S. Senate NUCLEAR NONPROLIFERATION U.S. Efforts to Help Newly Independent States Improve Their Nuclear Material Controls Statement of Harold J. Johnson, Associate Director, International Rel...
Date March 12, 1996 Report No. NSIAD-96-1 Title

State Department: Actions Needed to Improve Embassy Management

United States General Accounting Office GAO March 1996 Report to the Chairman, Committee on Government Reform and Oversight, House of Representatives STATE DEPARTMENT Actions Needed to Improve Embassy Management G A O years 1921 - 1996 GAO/NSIAD-96-1 GAO United States General Accounting Office Washington, D.C. 20548 National Security and International Affairs Division B-266136 March 12, 1996 The H...
Date March 6, 1996 Report No. T-AIMD-96-56 Title

IRS Operations: Significant Challenges in Financial Management and Systems Modernization

United States General Accounting Office GAO For Release on Delivery Expected at 1:30 p.m. Wednesday, March 6, 1996 Testimony Before the Subcommittee on Government Management, Information and Technology, Committee on Government Reform and Oversight, House of Representatives IRS OPERATIONS Significant Challenges in Financial Management and Systems Modernization Statement of Gene L. Dodaro Assistant ...
Date Feb. 29, 1996 Report No. T-AIMD-96-48 Title

Financial Audit: Expenditures by Independent Counsels

United States General Accounting Office GAO For Release on Delivery Expected at 9:30 a.m. Thursday, February 29, 1996 Testimony Before the Subcommittee on Crime Committee on the Judiciary House of Representatives FINANCIAL AUDIT Expenditures by Independent Counsels Statement of David L. Clark, Director Audit Oversight and Liaison Accounting and Information Management Division G A O years 1921 - 19...
Date Feb. 28, 1996 Report No. HEHS-96-51 Title

PASS Program: SSA Work Incentive for Disabled Beneficiaries Poorly Managed

United States General Accounting Office GAO February 1996 Report to the Committee on Finance, U.S. Senate, and the Committee on Ways and Means, House of Representatives PASS PROGRAM SSA Work Incentive for Disabled Beneficiaries Poorly Managed GAO/HEHS-96-51 GAO United States General Accounting Office Washington, D.C. 20548 Health, Education, and Human Services Division B-259613 February 28, 1996 T...
Date Feb. 26, 1996 Report No. AIMD-96-22 Title

Financial Audit: Federal Family Education Loan Program's Financial Statements for Fiscal Years 1994 and 1993

United States General Accounting Office GAO February 1996 Report to the Congress FINANCIAL AUDIT Federal Family Education Loan Program’s Financial Statements for Fiscal Years 1994 and 1993 GAO/AIMD-96-22 GAO United States General Accounting Office Washington, D.C. 20548 Comptroller General of the United States B-258863 February 26, 1996 To the President of the Senate and the Speaker of the House...
Date Feb. 16, 1996 Report No. NSIAD-96-95R Title

Science, Space, and Technology: NASA Contract Management

GA!!0 United States General Accounting Office Washington, D.C. 20548 National Security and International Affairs Division B-270978 February 16, 1996 The Honorable Daniel S. Goldin Administrator, National Aeronautics and Space Administration Dear Mr. Goldin: past few years, we have reviewed and reported on the Aeronautics and Space Administration's (NASA) contract as a high risk area. Recently, we ...
Date Feb. 9, 1996 Report No. AIMD-96-5 Title

Federal Reserve Banks: Internal Control, Accounting, and Auditing Issues

United States General Accounting Office GAO February 1996 Report to the Ranking Minority Member, Committee on Banking and Financial Services, House of Representatives FEDERAL RESERVE BANKS Internal Control, Accounting, and Auditing Issues GAO/AIMD-96-5 GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-265899 February 9, 1996 The Hon...
Date Jan. 30, 1996 Report No. HEHS-96-49 Title

Medicare: Millions Can Be Saved by Screening Claims for Overused Services

United States General Accounting Office GAO January 1996 Report to the Chairman, Human Resources and Intergovernmental Relations Subcommittee, Committee on Government Reform and Oversight, House of Representatives MEDICARE Millions Can Be Saved by Screening Claims for Overused Services GAO/HEHS-96-49 GAO United States General Accounting Office Washington, D.C. 20548 Health, Education, and Human Se...
Date Jan. 18, 1996 Report No. GGD-96-59 Title

Postal Service: Conditions Leading to Problems in Some Major Purchases

United States General Accounting Office GAO January 1996 Report to the Chairman, Subcommittee on the Postal Service, Committee on Government Reform and Oversight, House of Representatives POSTAL SERVICE Conditions Leading to Problems in Some Major Purchases GAO/GGD-96-59 GAO United States General Accounting Office Washington, D.C. 20548 General Government Division B-260011 January 18, 1996 The Hon...
Date Jan. 4, 1996 Report No. T-RCED-96-59 Title

Energy Management: Some Unsubstantiated Payments for the Secretary's Foreign Travel

United States General Accounting Office Testimony Before the Subcommittee on Oversight and Investigations, Committee on Commerce, House of Representatives For Release on Delivery Expected at 10:00 a.m., EST Thursday January 4,1996 ENERGY MANAGEMENT Some Unsubstantiated Paymentsfor the Secretary’s , Foreign Travel Statement of Victor S. Rezendes, Director, Energy, Resources, and Science Issues, R...
Date Jan. 1, 1996 Report No. 157907 Title

Special Publications: Internationale Zeitschrift fur Staatliche Finanzkontrolle, Januar 1996, Vol. 23, No. 1

l~~/ VT(SIS/AW N A Internationale Zeitschrift
Date Jan. 1, 1996 Report No. 156384 Title

Special Publications: International Journal of Government Auditing, January 1996, Vol. 23, No. 1

.. e , . International Journal of Government Auditing I January 1996 aD1 International Journal of Government Auditing @1996 International Jon ofGovermnent Auditing, Inc. ThelnternationalJournalofGovernmentAuditing is publishedquarterly (January, April, July, October) in Arabic, English, French, German, and Spanish editions on behalf of INTOSAI (International Organization of Supreme Audit Instituti...
Date Dec. 28, 1995 Report No. AIMD-96-24 Title

Financial Management: American Battle Monuments Commission

GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-266116 December 28, 1995 The Honorable Alfonse M. D'Amato Chairman The Honorable Paul S. Sarbanes Ranking Minority Member Committee on Banking, Housing, and Urban Affairs United States Senate The Honorable James A. Leach Chairman The Honorable Henry'B. Gonzalez Ranking Minority Membe...
Date Dec. 22, 1995 Report No. AIMD-96-15 Title

Financial Management: General Computer Controls at the Senate Computer Center

United States General Accounting Office GAO December 1995 Report to the Majority and Minority Leaders, U.S. Senate FINANCIAL MANAGEMENT General Computer Controls at the Senate Computer Center GAO/AIMD-96-15 GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-266231 December 22, 1995 The Honorable Bob Dole Majority Leader United States...
Date Dec. 21, 1995 Report No. HEHS-96-24 Title

VA Health Care: Trends in Malpractice Claims Can Aid in Addressing Quality of Care Problems

United States General Accounting Office GAO December 1995 Report to the Ranking Minority Member, Committee on Veterans’ Affairs, U.S. Senate VA HEALTH CARE Trends in Malpractice Claims Can Aid in Addressing Quality of Care Problems GAO/HEHS-96-24 GAO United States General Accounting Office Washington, D.C. 20548 Health, Education, and Human Services Division B-266073 December 21, 1995 The Honora...
Date Dec. 15, 1995 Report No. GGD-96-39R Title

Agriculture and Food: Farm Bill Export Options

GAO United States General Accounting Office Washington, D.C. 20548 General Government Division B-260110 December 15,1995 The Honorable Richard G. Lugar Chairman The Honorable Thomas A. Daschle Committee on Agriculture, Nutrition, and Forestry United States Senate The Honorable Pat Roberts Chairman The Honorable E (Kika) de la Garza Ranking Minority Member Committee on Agriculture House of Represen...
Date Dec. 14, 1995 Report No. T-AIMD-96-10 Title

Financial Management: Continued Momentum Essential to Achieve CFO Act Goals

United States General Accounting Office GAO For Release on Delivery Expected at 9:30 a.m. Thursday, December 14, 1995 Testimony Before the Committee on Governmental Affairs United States Senate FINANCIAL MANAGEMENT Continued Momentum Essential to Achieve CFO Act Goals Statement of Charles A. Bowsher Comptroller General of the United States GAO/T-AIMD-96-10 Mr. Chairman and Members of the Committee...
Date Dec. 12, 1995 Report No. NSIAD-96-41 Title

Military Sealift Command: Weak Controls and Management of Contractor-Operated Ships

United States General Accounting Office GAO December 1995 Report to the Ranking Minority Member, Subcommittee on Oversight of Government Management and the District of Columbia, Committee on Governmental Affairs, U.S. Senate MILITARY SEALIFT COMMAND Weak Controls and Management of Contractor-Operated Ships GAO/NSIAD-96-41 GAO United States General Accounting Office Washington, D.C. 20548 National ...
Date Nov. 29, 1995 Report No. T-GGD-96-49 Title

Government Operations: Status of General Accounting Office Reviews of the Library of Congress

United States General Accounting Office GAO For Release on Delivery Expected at 9:30 a.m. EST Wednesday November 29, 1995 Testimony Before the Joint Committee on the Library of Congress United States Senate Status of General Accounting Office Reviews of the Library of Congress Statement of J. William Gadsby Director, Government Business Operations Issues General Government Division GAO/T-GGD-96-49...
Date Nov. 14, 1995 Report No. T-AIMD-96-1 Title

Financial Management: Challenges Facing DOD in Meeting the Goals of the Chief Financial Officers Act

United States General Accounting Office GAO For Release on Delivery Expected at 2 p.m. Tuesday, November 14, 1995 Testimony Before the Subcommittee on Government Management, Information and Technology, Committee on Government Reform and Oversight, House of Representatives FINANCIAL MANAGEMENT Challenges Facing DOD in Meeting the Goals of the Chief Financial Officers Act Statement of Gene L. Dodaro...
Date Nov. 7, 1995 Report No. AIMD-96-11R Title

Government Operations: Travel Payments (NFC)

GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-266086 November 7, 1995 Branch Mr. Howard P. Taxnborella Chief, Accounting Operations National Finance Center Department of Agriculture P.O. Box 60000 New Orleans, LA 70160 Dear Mr. Tamborella: This is in response to your letter and subsequent discussions with your staff requesting a...
Date Oct. 20, 1995 Report No. NSIAD-96-10 Title

Interagency Contracting: Controls Over Economy Act Orders Being Strengthened

United States General Accounting Office GAO October 1995 Report to the Ranking Minority Member, Subcommittee on Oversight of Government Management and the District of Columbia, Committee on Governmental Affairs, U.S. Senate INTERAGENCY CONTRACTING Controls Over Economy Act Orders Being Strengthened GAO/NSIAD-96-10 GAO United States General Accounting Office Washington, D.C. 20548 National Security...
Date Oct. 19, 1995 Report No. NSIAD-96-20 Title

Personnel Security: Pass and Security Clearance Data for the Executive Office of the President

United States General Accounting Office GAO October 1995 Report to Congressional Requesters PERSONNEL SECURITY Pass and Security Clearance Data for the Executive Office of the President GAO/NSIAD-96-20 GAO United States General Accounting Office Washington, D.C. 20548 National Security and International Affairs Division B-265771 October 19, 1995 The Honorable William F. Clinger, Jr. Chairman, Comm...
Date Oct. 11, 1995 Report No. HEHS-96-13R Title

Health: Community Health Center Grants

United Stabs General Accounting Office Washington, D.C. 20548 Health, Education and Human Services Division B-265717 October 11, 1995 Dr. Marilyn Gaston, Director Bureau of Primary Health Care Health Resources and Services Administration Department of Health and Human Services Dear Dr. Gaston: As you requested, this letter summarizes the results of our review of the progress made by the Bureau of ...
Date Oct. 1, 1995 Report No. 157906 Title

Special Publications: Internationale Zeitschrift fur Staatliche Finanzkontrolle, Oktober 1995, Vol. 22, No. 4

~~~~* & la , war ' Z a S g a Internationale Zeitschrift fur staatliche Finanzkontrolle Oktober 1995-Jahrgang 22, Nr. 4 0 1995 International Journal of Government Auditing, Inc. Die Internationale Zeitschrif fur staatliche Finanzkontrolle wird vierteljiahrlich (im Januar, April, Juli und Oktober) im Auftrag der Internationalen Organisation der Obersten Rechnungskontrollbeh6rden (INTOSAI) herausgege...
Date Oct. 1, 1995 Report No. 155742 Title

Special Publications: International Journal of Government Auditing, October 1995, Vol. 22, No. 4

~~Ir- A=g em~~~ s GU~~~~~~~~~~~4 Mutual Experience Benefits All INTOSAI's motto, "Mutual Experience Benefits All" is one that truly describes INTOSAI's value to its members, and this is never more evidentthan at INTOSAI's triennial Congresses. TheXV Congress in Cairodemonstratedthis motto in action, with over 400 delegates participating in the discussions, work groups and committees that give INTO...
Date Oct. 1, 1995 Report No. 156548 Title

Special Publications: Revue Internationale de la Verification des Comptes Publics, Octobre 1995, Vol. 22, No. 4

la~~m -~p a d a a S d S~~~~~~~ a Revue internationale de la verification des comptes publics Octobre 1995-Vol. 22, no 4 C 1995 International Journal of Government Auditing Inc. Conseil de r6daction Franz Fiedler, president de la Cour des comptes de l'Autriche L. Denis Desautels, verificateur gen6ral du Canada Ismail Ayari, premier president, Cour des comptes de la Tunisie Charles A. Bowsher, contr...
Date Sept. 29, 1995 Report No. AIMD-95-222 Title

USDA Financial Systems: Additional Actions Needed to Resolve Major Problems

United States General Accounting Office GAO September 1995 Report to the Secretary of Agriculture USDA FINANCIAL SYSTEMS Additional Actions Needed to Resolve Major Problems GAO/AIMD-95-222 GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-260076 September 29, 1995 The Honorable Dan Glickman The Secretary of Agriculture Dear Mr. Secr...