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Standards for Internal Control in the Federal Government (Supersedes AIMD-98-21.3.1)

Description: Guidance issued by the General Accounting Office with an abstract that begins "This publication supersedes AIMD-98-21.3.1, Standards for Internal Control in the Federal Government (Exposure Draft), December 1997. This publication supersedes AIMD-99-21.3.1, Standards for Internal Control in the Federal Government (Exposure Draft), May 1999. GAO published a guide on internal control standards for executive agency managers as required by the Federal Managers' Financial Integrity Act. The standards… more
Date: November 1, 1999
Creator: United States. General Accounting Office.
Item Type: Refine your search to only Text
Partner: UNT Libraries Government Documents Department
open access

Travel System Requirements

Description: Other written product issued by the General Accounting Office with an abstract that begins "GAO published a document on the mandatory and value-added functional requirements for system administration and major elements of the travel process, including travel authorization, travel advances, travel voucher, local travel, non-federal sponsored travel, temporary/permanent change of station, interface requirements, and reports."
Date: July 1, 1999
Creator: United States. General Accounting Office.
Item Type: Refine your search to only Text
Partner: UNT Libraries Government Documents Department
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International Journal of Government Auditing, January 1999, Vol. 26, No. 1 (Arabic Version)

Description: Other written product issued by the General Accounting Office with an abstract that begins "This journal of the International Organization of Supreme Audit Institutions (INTOSAI) includes articles regarding: (1) the XVI International Congress of Supreme Audit Institutions in Montevideo from November 7-14, 1998; (2) supreme audit institutions and the prevention and detection of fraud and corruption; (3) improving public governance through the work of supreme audit institutions and INTOSAI's stan… more
Date: January 1, 1999
Creator: United States. General Accounting Office.
Item Type: Refine your search to only Text
Partner: UNT Libraries Government Documents Department
open access

International Environment: Literature on the Effectiveness of International Environmental Agreements

Description: A staff study issued by the General Accounting Office with an abstract that begins "GAO provided information on the three components needed to ensure compliance with international environmental agreements."
Date: May 1, 1999
Creator: United States. General Accounting Office.
Item Type: Refine your search to only Text
Partner: UNT Libraries Government Documents Department
open access

Medicare Fraud and Abuse: Early Status of DOJ's Compliance With False Claims Act Guidance

Description: Correspondence issued by the General Accounting Office with an abstract that begins "Pursuant to a legislative requirement, GAO provided information on: (1) the Department of Justice's (DOJ) implementation of its False Claims Act guidance; and (2) DOJ's U.S. Attorneys' Offices' involvement in DOJ's national health care initiatives."
Date: February 1, 1999
Creator: United States. General Accounting Office.
Item Type: Refine your search to only Text
Partner: UNT Libraries Government Documents Department
open access

Standards for Internal Control in the Federal Government (Exposure Draft) (Superseded by AIMD-00-21.3.1)

Description: Guidance issued by the General Accounting Office with an abstract that begins "This publication has been superseded by AIMD-00-21.3.1, Standards for Internal Control in the Federal Government, November 1999. GAO published a guide on internal control standards for executive agency managers as required by the Federal Managers' Financial Integrity Act. The standards apply equally to program implementation and administration as well as financial operations, and they are intended to help both progra… more
Date: May 1, 1999
Creator: United States. General Accounting Office.
Item Type: Refine your search to only Text
Partner: UNT Libraries Government Documents Department
open access

Financial Audit: Bureau of the Public Debt's Fiscal Years 1998 and 1997 Schedules of Federal Debt

Description: A letter report issued by the General Accounting Office with an abstract that begins "Pursuant to a legislative requirement, GAO reported on the results of its audit of the Schedules of Federal Debt managed by the Bureau of the Public Debt for the fiscal years ended September 30, 1998 and 1997."
Date: March 1, 1999
Creator: United States. General Accounting Office.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department
open access

U.S.-Mexico Border: Issues and Challenges Confronting the United States and Mexico

Description: A letter report issued by the General Accounting Office with an abstract that begins "Pursuant to a congressional request, GAO reviewed the U.S.-Mexican border region's progress in addressing border issues, focusing on: (1) the nature of major border issues; and (2) U.S. and Mexican efforts underway to address them."
Date: July 1, 1999
Creator: United States. General Accounting Office.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department
open access

Vietnam Economic Data: Assessment of Availability and Quality

Description: A letter report issued by the General Accounting Office with an abstract that begins "Pursuant to a congressional request, GAO provided information on the economy of Vietnam, focusing on the availability, transparency, and quality of published economic and trade data on Vietnam."
Date: June 1, 1999
Creator: United States. General Accounting Office.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department
open access

Y2K Computing Challenge: Day One Planning and Operations Guide

Description: Guidance issued by the General Accounting Office with an abstract that begins "GAO published a guide to help federal agencies develop a Day One strategy to be executed during the last days of 1999 and the first days of 2000. The guide addresses four phases supported by executive oversight: (1) initiation; (2) rollover risk assessment, planning, and preparation; (3) rehearsal; and (4) execution, monitoring, responding, and reporting."
Date: October 1, 1999
Creator: United States. General Accounting Office.
Item Type: Refine your search to only Text
Partner: UNT Libraries Government Documents Department
open access

Human Capital: A Self-Assessment Checklist for Agency Leaders

Description: Other written product issued by the General Accounting Office with an abstract that begins "GAO published a self-assessment checklist to assist agency leaders in designing, implementing, and maintaining an effective human capital strategy. GAO's approach to self-assessment: (1) emphasizes investment in enhancing the value of individual employees and of the agency workforce as a whole; and (2) asks whether the agency has established and clearly defined and communicated a shared vision and aligne… more
Date: September 1, 1999
Creator: United States. General Accounting Office.
Item Type: Refine your search to only Text
Partner: UNT Libraries Government Documents Department
open access

Major Management Challenges and Risks: An Executive Summary

Description: Other written product issued by the General Accounting Office with an abstract that begins "As part of its Performance and Accountability Series, GAO provided information on the major management challenges and program risks facing federal agencies."
Date: February 1, 1999
Creator: United States. General Accounting Office.
Item Type: Refine your search to only Text
Partner: UNT Libraries Government Documents Department
open access

Alaskan North Slope Oil: Limited Effects of Lifting Export Ban on Oil and Shipping Industries and Consumers

Description: A chapter report issued by the General Accounting Office with an abstract that begins "Pursuant to a legislative requirement, GAO reviewed Alaska and California energy production, focusing on the effects of lifting the export ban on: (1) Alaskan North Slope and California crude oil prices and production; and (2) refiners, consumers, and the oil shipping industry on the West Coast."
Date: July 1, 1999
Creator: United States. General Accounting Office.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department
open access

Federal Real Property Management: Answers to Hearing Questions

Description: Correspondence issued by the General Accounting Office with an abstract that begins "Pursuant to a congressional request, GAO responded to congressional questions concerning federal real property management, focusing on: (1) whether GAO would advocate a more uniform management of government-owned real property; (2) whether the dispersion of ownership is a weakness in the effective management of real property; (3) what caused the weaknesses found in the management and maintenance of federal faci… more
Date: July 1, 1999
Creator: United States. General Accounting Office.
Item Type: Refine your search to only Text
Partner: UNT Libraries Government Documents Department
open access

Scheduling of the 2000 Decennial Census

Description: Correspondence issued by the General Accounting Office with an abstract that begins "Pursuant to a legislative requirement, GAO studied the impact of delaying the 2000 Decennial Census and options to ensure its success, focusing on: (1) the basis for the scheduling of Census Day and the timeframe for reporting population counts to the President, Congress, and the states; and (2) the requirements driving states' needs for census data by specific dates."
Date: February 1, 1999
Creator: United States. General Accounting Office.
Item Type: Refine your search to only Text
Partner: UNT Libraries Government Documents Department
open access

Travel System Requirements: Checklist for Reviewing Systems Under the Federal Financial Management Improvement Act of 1996 (Superseded by AIMD-21.2.8)

Description: Guidance issued by the General Accounting Office with an abstract that begins "Thos publication supersedes AIMD-21.2.8, Travel System Requirements: Checklist for Reviewing Systems Under the Federal Financial Management Improvement Act, May 2000. GAO published a guide reflecting the Joint Financial Management Improvement Program's revised Travel System Requirements to assist: (1) agencies in implementing and monitoring their travel systems; and (2) management and auditors in reviewing their trav… more
Date: December 1, 1999
Creator: United States. General Accounting Office.
Item Type: Refine your search to only Text
Partner: UNT Libraries Government Documents Department
open access

Federal Information System Controls Audit Manual: Volume I Financial Statement Audits [Superseded by GAO-09-232G]

Description: Guidance issued by the General Accounting Office with an abstract that begins "This document has been superseded by GAO-09-232G. GAO published a manual to provide auditors guidance for evaluating internal controls over the integrity, confidentiality, and availability of data maintained in computer-based information systems. The manual's sections provide detailed guidance on evaluation and testing computer-related controls, including guidance on: (1) identifying the auditee's significant compute… more
Date: January 1, 1999
Creator: United States. General Accounting Office.
Item Type: Refine your search to only Text
Partner: UNT Libraries Government Documents Department
open access

Major Management Challenges and Program Risks: Department of Labor

Description: Other written product issued by the General Accounting Office with an abstract that begins "As part of its Performance and Accountability Series, GAO provided information on the major management challenges and program risks facing the Department of Labor (DOL)."
Date: January 1, 1999
Creator: United States. General Accounting Office.
Item Type: Refine your search to only Text
Partner: UNT Libraries Government Documents Department
open access

JFMIP News: A Newsletter for Government Financial Managers, Summer 1999, Vol., 11 No. 2

Description: Other written product issued by the General Accounting Office with an abstract that begins "GAO provided information on the Joint Financial Management Improvement Program's current financial management initiatives, activities, and practices."
Date: June 1, 1999
Creator: United States. General Accounting Office.
Item Type: Refine your search to only Text
Partner: UNT Libraries Government Documents Department
open access

Major Management Challenges and Program Risks: National Aeronautics and Space Administration

Description: Other written product issued by the General Accounting Office with an abstract that begins "As part of its Performance and Accountability Series, GAO provided information on the major management challenges and program risks facing the National Aeronautics and Space Administration (NASA)."
Date: January 1, 1999
Creator: United States. General Accounting Office.
Item Type: Refine your search to only Text
Partner: UNT Libraries Government Documents Department
open access

Federal Communications Commission: Review of the Commission's Regulations Governing Attribution Ownership Rule

Description: Other written product issued by the General Accounting Office with an abstract that begins "Pursuant to a legislative requirement, GAO reviewed the Federal Communications Commission's (FCC) new rule on FCC's regulations governing attribution ownership rule. GAO noted that: (1) the rule would amend FCC's broadcast, broadcast cable cross-ownership, and cable/Multipoint Distribution Service cross-ownership attribution rules; (2) according to FCC, the final rule improves the precision of the attrib… more
Date: October 1, 1999
Creator: United States. General Accounting Office.
Item Type: Refine your search to only Text
Partner: UNT Libraries Government Documents Department
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