| Date |
Report No. |
Title |
| Date March 30, 1994 |
Report No. AIMD-94-74R |
Title
GAO United States
General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-256360
March 30, 1994 The Honorable John Glenn Chairman, Committee On Governmental United States Senate Dear Mr. Chairman: Affairs You asked us to review various aspects of the Office of Inspector General (OIG) at the Agency for International Development (AID), including the OIG's in... |
| Date Jan. 1, 1994 |
Report No. 153134 |
Title
-_ : Internationale Zeitschrift fiir staatliche Finanzkontrolle
Jtinner 1994-Jahrgang 21, Nr. 1
0 1994 International Journal of GovernmentAuditing, Inc. Die Internationale Zeitschriiftftir staatliche Finanz,kontrolle wird
vierteljLhrlich (im Januar, April, Juli und Oktober) im Auftrag der Internationalen Organisation der Obersten Rechnungskontrollbehijrden (INTOSAI) herausgegeben und erscheint in ... |
| Date Jan. 1, 1994 |
Report No. 150929 |
Title
nit iOIX3l nal OF Government Auditing
January 199AVol. 21, No. 1
01994 International Journal of Government Auditing, Inc. TheItiernutiondJournd of GovernmentAuditing is publishedquaterly (January, April, July, October) in Arabic, English, French, German, and Spanish editions on behalf of INTOSAI (International Organization of Supreme Audit Institutions). The Journal, which is the official organ o... |
| Date Jan. 1, 1994 |
Report No. 152107 |
Title
I‘,’ Ill III I ’ b&S+~Wl~;~~,L..JLlU4>‘ 1~ - 43171-80969 L&h .:. .:. l:. .:. .:. ~,,I~I~l~yL~yIl~~~licl+i~ LL’ i& Datnpfschiffstrasse 2, A-1033 Vienna-Austria: (=43-l-71171 ) |
| Date Jan. 1, 1994 |
Report No. 151549 |
Title
des comptes pubtics
Janvier 199AVol. 21, no 1 0 1994 International Journal of GovemmenrAuditing Inc. La Revueinternationalede la v&ication descomptespublics est publike tous les trimestres (janvier, avril, juillet et octobre) pour le compte de I’ INTOSAI (Organisation intemationale des Institutions sup&ieures de contr6le des finances publiques) en allemand, en anglais, en arabe, en espagnol et ... |
| Date Dec. 16, 1993 |
Report No. AIMD-94-49 |
Title
United States General Accounting Office GAO Report to the Committee on House : &!lministration, House of Repre,sentativ& GAO United States General Accounting Office Washington, D.C. 20548 Comptroller General of the United States B-255628 December 16,1993 The Honorable Charlie Rose Chairman The Honorable William M. Thomas Ranking Minority Member Committee on House Administration House of Representa... |
| Date Nov. 30, 1993 |
Report No. AIMD-94-39 |
Title
United States General Accounting Office GAO
November 1993 Report to tk1e Committee on Government Operations, House of Representatives INSPECTORS GENERAL Action Needed to Strengthen OIGs at Designated Federal Entities . GAWAIMD-94-39 1 Notice: This is a reprint of a GAO report. GAO United States GeneraI Accounting Office Washington, D.C. 20548 Accounting Management and Information Division B-244053... |
| Date Nov. 30, 1993 |
Report No. GGD-94-5 |
Title
United States GenerhI Accounting Office GAO
November 1998 , Report to the President and Chief’ Executive Officer, ,Resolutioti Trust Corporation RES~OL=UTION TRUST CORPORATION .’ .Ove,rsight of SMOA ,‘1Propert-y .. M~agement ,. s, ., . : ‘ ,‘Contractors Needs
,. : Zmprokement GAO United States General Accounting Office Washington, D.C. 20548 General Government Division B-254817 November ... |
| Date Oct. 27, 1993 |
Report No. T-GGD-94-44 |
Title
United States General Accounting Off’ ice Testimony
Before the Committee on Banking, Finance and Urban Affairs House of Representatives Release Delivery an Expectedat 1090 am. EDT Wednesday October27,1993 FEDERAL RESERVE SYSTEM AUDITS Restrictions on GAO’ Access s
Statement of Charles A. Bowsher Comptroller General of the United States GAO/T-GGD-94-44 I I Mr. Chairman and Members of the Commit... |
| Date Oct. 25, 1993 |
Report No. NSIAD-94-7 |
Title
United States General Accounting Office GAO
October 1993 Report to the Chairman, Committee on Governmental Affairs, U.S. Senate CONTRACT PRICING DOD’ Use of the Truth s in Negotiations Act Deterrents Could Be Increased GAO United States General Accounting Office Washington, D.C. 20648 National Security and International Affairs Division B-253626 October 25, 1993 The Honorable John Glenn Chairman... |
| Date Oct. 1, 1993 |
Report No. 151507 |
Title
Internationale Zeitschrift fiir staatliche Finanzkontrolle
Oktober 1993-Jahrgang 20, Nr. 4
0 1993 International Journal of Government Auditing. Inc. Die Intemationale Zx?itschriftJilr stautiiche Finanzkontrolle wird vierteljlhrlich (im Januar, April, Juli und Oktober) im Auftrag der Internationalen Organisation der Obersten Rechnungskontrollbeh6rden (INTOSAI) herausgegeben und erscheint in Arabis... |
| Date Oct. 1, 1993 |
Report No. 150462 |
Title
International Journal of Government Auditing
October 199~Vol.
01993 International Journal of GovernmentAuditing, Inc. TheInterMtioMlJourMlofGove~~A~iti~~ispublishedquarterly (January, April, July, October) in Arabic, English, French, German, and Spanish editions on behalf of INTOSAI (International Organizationof Supreme Audit Institutions). The Journal, which is the official organ of INTGSAI, is ... |
| Date Oct. 1, 1993 |
Report No. 152100 |
Title
1993&&d I 30 p +--+I +I &I aI* & . 1993 &;r . ns |
| Date Oct. 1, 1993 |
Report No. 152840 |
Title
United States General Accounting Office . GAO Illlllllllll Ill1 lllll llllllllllllll1 Ill1
152840 Telephone Directory GAO/OIMC-94-010 MAY 1994 TABLE OF CONTENTS OFFICE NAME PAGE NUMBER This table of contents lists all current informational pages published for the revised GAO Telephone Directory (GAO/OIMC-94-10). The Directory’s pages are no longer consecutively numbered, but numbered within each... |
| Date Oct. 1, 1993 |
Report No. 151115 |
Title
Revue internationale de la verification des comptes publics
octobre 1993-Vol. 20, no 4 0 1993 International Journal ofGovernment Auditing Inc. Con4 de r&&ion Franz Fiedler, p&dent de la Cour descomptesde I’Autriche L. Denis Desautels,vi%ificateurgCn&al du Canada Dali Jazi, premier ptisident, Cour des compt$sde la Tunisie Charles A. Bowsher,contileur g&&al des Etats-Unis JoseRamon Medina, contrd... |
| Date Aug. 1, 1993 |
Report No. OP-4.1.6 |
Title
United States General Accounting Offke Office of Police August 1993 An Audit Quality Control System: Essential Elements Preface Government audits, evaluations, and investigations assessthe efficiency, effectiveness, and accountability of govemment agencies and their programs. These assignments provide information, unbiased analysis, and recommendations that the organization’ customers and stakeh... |
| Date July 26, 1993 |
Report No. 149628 |
Title
United States General Accounting Office . ‘ I l Exposure Draft GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division July 26, 1993 TO AUDIT OFFICIALS AND OTHERS INTERESTED IN GOVERNMENTAUDITING STANDARDS: Office (GAO) invites your The U.S. General Accounting comments on proposed changes to the Government Auditinq This letter commonly kn... |
| Date July 1, 1993 |
Report No. TI-93-1 |
Title
~. United States General Accounting O f i c e.-. - R m g Institute .July 1993 1992 n m g and Education Report f TI Mission The Training Institute supports GAO's mission by fostering an environment for continuuus learning. Our mission is t o promote exemplary organizational effectiveness and productivity, as well as individual performance and satisfaction, by delivering high-quality and timely trai... |
| Date July 1, 1993 |
Report No. 151514 |
Title
Internationale Zeitschrift fiir staatliche Finanzkontrolle
Juli 1993-Jahrgang 20, Nr. 3
0 1993 Intemutional Journal of GovernmentAuditing. Inc. Die Itiernationaie Zeitschrifr fir staalliche Finanzkonrrolle wird
vierteljlhrlich (im Januar, April, Juli und Oktober) im Auftrag der Internationalen Organisation der Obersten Rechnungskontrollbehdrden (INTOSAI) herausgegeben und erscheint in Arabisch, D... |
| Date July 1, 1993 |
Report No. 149860 |
Title
International Journal
Of Government Auditing
July 1993-Vol. 20, No. 3
01993 International Journul of Government Auditing, Inc. ThelnternatioMlJounlofG#e~~A~itingispublishedquarterly (January, April, July, October) in Arabic, English, French, German, and Spanish editions on behalf of INTOSAI (International Organization of Supreme Audit Institutions). The Journal, which is the official organ of lNT... |
| Date July 1, 1993 |
Report No. 150667 |
Title
.L‘ &&jI
sl+ciL4 +u, 6 +LJl LalrL, .$iI JLYI z+nl LALII & &$I ij. Jl ClAwI d+l l&U’ p +A+JI ;4U3l pi -b* LLdl &all &zf CiJl 3~L.A.I La,+, +A4 +,dl k;lc LWI Jp +Ll ‘ k;l,dl Jkyl +aYI ;r, t&l &I d&G & ‘ l,+LLLl kJ+ ,s.S+ Jl,rl 6 ,++$I +GLI, IL &id1 JAI p jlJ~~I
asLo+ &
& Blkll&
J+ Bundesrechnungshof , Berliner Str . 51 Post : Jlkll ,& Wach 100433 ,600O Frankfurt 1 , Germany |
| Date July 1, 1993 |
Report No. NSIAD-93-225 |
Title
United States General Accounting Office GAO
July 1993 Report to the Chairman, Committee on Governmental Affairs, U.S. Senate CONTRACT PRICING Issues Related to DCAA Staff Levels GAO/NSIAD-93-225 1 ’ -- United States General Accounting OfPfce Washington, D.C. 20648 National Security aud International Affairs Division B-253759 July 1,1993 The Honorable John Glenn Chairman, Committee on Governmenta... |
| Date July 1, 1993 |
Report No. 152469 |
Title
Revista International de Auditoria Gubernamental
TRIMESTRAL
La Rev&a International de Auditoria Gubemamental que se publica trimestralmente (enero, abril, julio y octubre) en ediciones separadas en aleman, tiabe, espaiiol, frank e ingl6s es una publicaci6n oficial de INTOSAI (Organizaci6n Intemacional de Entidades Fiscalizadoras Superiores). La Revista -que es el Brgano oficial de INTOSAIesti ded... |
| Date July 1, 1993 |
Report No. 150668 |
Title
Revue internationale de la vkification des comptes publics
juillet 1993-Vol. 20, no 3 0 1993 International Journal of GovernmentAuditing Inc. La Revueinternationalede la v&ijication des comptespublics est publiee tous les trimestresCjanvier,avril, juillet et octobre) pour le compte de I’ INTOSAI (Organisation intemationale des Institutions sup&ieures de contrble des finances publiques) en allem... |
| Date June 22, 1993 |
Report No. T-AFMD-93-8 |
Title
\44ccccG ‘ |
| Date June 1, 1993 |
Report No. SPP-004 |
Title
,’ Waehin$toi, omce D.C. 20648 of Policy -* m . ‘. - TransmittaI Sheet No. 9, June 1993 . ‘, Attached is a complete missusnce of the v oiiginally issued idlay 19W. This revision incorporates all previous ’ changes and also includes some recent additional clarifi~&ons marked with a’#” sign. In addition,‘~~e,areintroducing a new chapter 12.21,“Other Audit/Evaluation-Rel Rroducto.’ ... |
| Date June 1, 1993 |
Report No. AFMD-12.19.5B |
Title
l United States General Accounting Office GAO Accounting and Financial Management Division ll11lllilllllllIll1 ll3\llllll Ill1 Ii11
149894 Financial Audit Manual l Volume 2
GAO/AFMD-12.19.5B [This page intentionally left blank.] CONTENTS - PART II [This page intentionally left blank.] CONTENTS - PART II 600 PLANNING AND GENERAL 700 INTERNAL CONTROLS 800 COMPLJANCE 900 SUBSTANTIVE TESTING 1000 REPO... |
| Date May 18, 1993 |
Report No. 149099 |
Title
|
| Date May 1, 1993 |
Report No. AFMD-8.1.2 rev. |
Title
Preface This guide provides a framework for evaluating and testing the effectiveness of internal controls that have been established in various sensitive payment areas. Sensitive payment areas encompass a wide range of activities including executive compensation, travel, official entertainment funds, unvouchered expenditures, consulting services, speaking honoraria and gifts, and executive perqui... |
| Date April 8, 1993 |
Report No. GGD-93-80 |
Title
I - ..~ - m-ucct r. vento, nouse or Representatives RESOLUTION TRUST CORPORATION Controls Over Asset Valuations Do Not Ensure Reasonable Estimates (;AO/(;(;l)-!)S-$)O GAO United States General Accounting Office Washington, D.C. 20648 General Government Division B-252500 April 8,1993 The Honorable Bruce F. Vent0 House of Representatives Dear Mr. Vento: On October 31,1991, you asked for information ... |
| Date April 1, 1993 |
Report No. 151513 |
Title
Internationale Zeitschrift fiir staatliche Finanzkontrolle
April 1993-Jahrgang 20, Nr. 2
0 1993 International Journal of Government Auditing, Inc. Die Intemationaie Zeitschrift f7r staatliche Finanzkontrolle wird VierteljIhrlich (im Januar, April, Juli und Oktober) im Auftrag der Internationalen Organisation der Obersten Rechnungskontrollbeh6rden (INTOSAI) herausgegeben und erscheint in Arabisch,... |
| Date April 1, 1993 |
Report No. 149328 |
Title
International Journal of Government Auditing
April 1993-Vol. 20, No. 2
01993 International Jourml of Government Auditing, Inc. TtteIniernutionalJourna~ofGovemmentAuditingispubkhedquar terly (January, April, July, October) in Arabic, English, French German, and Spanish editions on behalf of INTOSAl (Internationa Organization of Supreme Audit Institutions). The Journd, which i! the official organ o... |
| Date April 1, 1993 |
Report No. 150213 |
Title
++ J’ YI +S& a +LAI jLjL & jlj~Il JjA < JLkll Ailami Szamvevoszek Apaczai Csere Janos U 10,432 n Budapest, Hungary . 1993 (F e+iY~ ” ” hn1.14 +G~I ++I+ &i~ ;4up ip& +41 > +.QI JjAl h ,$a 1992 : 38 ) 10026 Stockholm , Tel 46x -(Box34105S n 738 4000 . Fax 46860425 ) Private Bag 13299 , Windhoek 9000,
n ;I,LJI Namibia . |
| Date April 1, 1993 |
Report No. 152947 |
Title
11111 Ill1 Ill1 Revista International de Auditoria Gubernamental
TRIMESTRAL,
La Rwisrs Internacionnl de Audiloria Gubemnmentnl que se publica trimcslralmenk (encro, nbril, julio y octubre) en cclicionas sepnradns en alemk, &be, espniiol, liancbs e in@ es una publicaci6n oficial de INTOSAI (Orpaniznci6n In~ernacional de Enticlades Fiscalizadorns Superiores). La Revista, que es el &gano oticial de I... |
| Date April 1, 1993 |
Report No. 149861 |
Title
Revue internationale de la vhification des comptes publics
avril1993-Vol. 20, no 2 0 1993 International Journal of Government Auditing Inc. Lu Revue intemationale de la v&fication des comptespublics est publiee tous Consell de r&IactIon Franz Fiedler, presidentde la Cour des comptesde I’ Autriche L. Denis Desautels,vdrificateur generaldu Canada HassineCherif, premier president,Cour des comptesd... |
| Date March 10, 1993 |
Report No. AFMD-93-47R |
Title
WaaMngton, D.C.20648 Accoun~andFinan~ Mmagexnent I&Won B-252376 March 10, 1993 General kwxmnting W&w2 unitedButsa 148661 Mr. Carlton L. Bralnard Chief Financial Officer U.S. Customs Service Dear Mr. Bralnard: part of our ongoing financial audit of the U.S. Customs Service (Customs) under the mChlef Flnanclal'Offlcers (CFO) Act of 1990, we identified performance indicators' currently available or b... |
| Date March 1, 1993 |
Report No. 148744 |
Title
United States General Accounting OffIce
. GAO Office of Policy I111111 Ill1 lllll lllll Ill1 1111111111 lllll
148744 Special Edition March 1993 Comm~catiom Manual U.S. GENERAL ACCOUNTING OFFICE COMMUNICATIONS MANUAL CHECKLIST OF TRANSMITTAL SHEETS Upon receipt of each transmittal sheet, the recipient should place his/her initials in the blank following the appropriate number. A break in the contin... |
| Date Feb. 16, 1993 |
Report No. AFMD-93-12 |
Title
l~~4wll;lrV 1!~!~:I . BANK EXAMINATION QUALITY FDIC Examinations Do Not Fully Assess Bank Safety and Soundness 148518 -/ GAO United States General Accounting Of!fice Washington, D.C. 20548 Comptroller General of the United States B-2494 14 February 16,1993 The Honorable Donald W. Riegle, Jr. Chairman The Honorable Alfonse M. D’ Amato Ranking Minority Member Committee on Banking, Housing, and Urb... |
| Date Feb. 16, 1993 |
Report No. AFMD-93-13 |
Title
-Ift~l,rrl;i l’ 1993 s’ BANK EXAMINATION QUALITY FRB Examinations and Inspections Do Not Fully Assess Bank Safety and Sound II 148510 (;A( )/Af”M I)-!% 13 GAO United States
General Accounting Oi’ Plce Washington, D.C. 20648 Comptroller General of the United States B-249439 February 16,1993 The Honorable Donald W. Riegle, Jr. Chairman The Honorable Alfonse M. D’ Amato Ranking Minority Mem... |
| Date Feb. 16, 1993 |
Report No. AFMD-93-14 |
Title
GAO
BANK EXAMINATION QUALITY OCC Examinations Do Not Fully Assess Bank Safety and Soundness III II NIIII
148508
i . GAO United States General Accounting Off¶ce Washington, D.C. 20548 Comptroller General of the United States B-249539 February 16.1993 The Honorable Donald W. Riegle, Jr. Chairman The Honorable Alfonse M. D’ Amato Ranking Minority Member Committee on Banking, Housing, and Urban Aff... |
| Date Feb. 16, 1993 |
Report No. AFMD-93-11 |
Title
/ r”tt tmrary l!N18 THRIFT EXAMINATION QUALITY OTS Examinations Do Not Fully Assess Thrift Safety and Soundness GAO United States General Accounting Office Washington, D.C. 20648 Comptroller General of the United States B-249101 February 16,1993 The Honorable Donald W. Riegle, Jr. Chairman The Honorable Alfonse M. D’ Amato Ranking Minority Member Committee on Banking, Housing, and Urban Affair... |
| Date Jan. 27, 1993 |
Report No. GGD-93-54 |
Title
Ilnited States Gcmeral Accounting Office GAO - Report t;o the Chairman, Subcommittee on Ekonomic and Commercial Law, Committee on the Judiciary, House of 12epresentat;ives ‘ BANKRUPTCY TRUSTEES Oversight Improved, But Extent of Trustee Fraud Is Unknown RESTRICTED--Not to be released outside the General Accounting Office unless specifically approved by the Office of Congressional Relations. 5%4% ... |
| Date Jan. 1, 1993 |
Report No. 150665 |
Title
Internationale Zeitschrift fiir staatliche Finanz kontrolle
Januar 1993 It&v-national Journal of Government Auditing, Inc. Die Intemationale Zeitschrif?flirstaatliche Fikan&ontrolle wird viertel jtilich (im Januar, April, Juli turd Oktober) im Auftrag der Intemationalet Organisation der Obersten Rechnungskontrollbehijrden (INTOSAI) herausge geben und erscheint in Arabisch, Deutsch, Englisch, Fran... |
| Date Jan. 1, 1993 |
Report No. 149880 |
Title
’ lllll lliliIll1 11111 Ill11 II11
149880 International Journal of Government
Auditing
January 1993-Vol. 20, No. 1
01993 Intermtionul Journal of Government Auditing, Inc. Board of Editors
Franz Fiedler, President, Court of Audit, Austria L. Denis Desautels, Auditor General, Canada Dali Jazi, Premier President, Court of Accounts, Tunisia Charles A. Bowsher, Comptroller General, United States Jose... |
| Date Jan. 1, 1993 |
Report No. 150210 |
Title
r- I ._-. r. h “I 34 - 1 - 593 - 3894:
( $l+Yl&,>I - k;UI - +.d$lI &UI ) - ;4@b’ I 3 - 2 - 1 Kasumigaseki, Chyoda - ku Tokyo 100 Japan 813- 3581- 8125 = 18 - 3 - 3592 - 1807 &I1611
( ;4&Yl I Av. More N 82 Col Juarez Mexico D.F. CP 06600 , Mexico 34 - 1 - 447 8701 Ext 209 = 34-l-593-3894:
&Lhll (+Ll+UI ) Eric Williams Finance Building 2 Podium Floor , P .O.Box 340 . Port of Spain , Trinidad To... |
| Date Jan. 1, 1993 |
Report No. 151515 |
Title
Revista International de Auditoria Gubernamental Enero 1993 - Vol. 20,
La Revvista Intemacional de Audtorzia Gubemamental, qut se publica trimestralmente (enero, abril, julio y octubre) en ediciones separadss en alem&, drabe, espafiol, franc& e inglkk, es una publicacibn oficial de la INTOSAI (Orgsnizaci6n Intemacional de Entidades Fiscalizadoras Superior&. La Revista que es el brgano oficial de ... |
| Date Jan. 1, 1993 |
Report No. 149879 |
Title
evue internationale de la v6rification des comptes publics
Revuetrimestrielie l janvier 1993 Vol. 20, no 1
0 1993 International Journal ofGovernmentAuditing Inc. Lu Revueintemationale de la v4rification descomptespublics est publieetous les trimestres Qanvier,avril, juillet et octobre) pour le compte de I’ INTOSAI (Organisation intemationale des Institutions superieuresde controle des finances ... |
| Date Dec. 17, 1992 |
Report No. AFMD-93-24R |
Title
-I.‘ uited States Awwnting llanagement and Financial __- --.-- ___ - _ Dhision B-250756
December 17, 1992 Rudolph J. Schuhbauer Project Director Cost Accounting Standards Board Office of Federal Procurement Policy Office of Management and Budget
Mr. II III
148176 Attention: CASB Docket No. 91-07 Dear Mr. Schuhbauer: We have reviewed the Cost Accounting Standards Board's (CASB) advance notice of ... |
| Date Dec. 1, 1992 |
Report No. IMTEC-8.1.4 |
Title
IJnited States General Acrounling Offic*r GAO Information Managernerd and Technology Division Information Technology: An Audit Guide for Assessing Acquisition Risks I;AO/lMTE(:-8.1.4 Preface ~~._ .--. --.~ The federal government depends heavily on a variety of information technology products and services to serve the public. Each year the government spends billions of dollars on computer equipment... |
| Date Dec. 1, 1992 |
Report No. IMTEC-8.1.4SW |
Title
United States General Accounting Office GAO Information Management and Technology Division Automated Guide Audit I GAOAMTEC-8.1.4SW i Automated Audit Guide (Quick Reference)
Purpose
To provide instructions for installing and operating the automated version of our audit guide, Information Technology: An Audit Guide for Assessing Acquisition Risks (GAO/IMTECB.1.4,, December 1!%2). MS-DOSbased person... |
