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Internal controls (21 - 30 of 90 items)

Recovery Act

GAO's Efforts to Work with the Accountability Community to Help Ensure Effective and Efficient Oversight
GAO-09-672T, May 5, 2009

Department of Labor

Better Cost Assessments and Departmentwide Performance Tracking Are Needed to Effectively Manage Competitive Sourcing Program
GAO-09-14, Nov 21, 2008

Federal Records

National Archives and Selected Agencies Need to Strengthen E-Mail Management
GAO-08-742, Jun 13, 2008

Governmentwide Purchase Cards

Actions Needed to Strengthen Internal Controls to Reduce Fraudulent, Improper, and Abusive Purchases
GAO-08-333, Mar 14, 2008

Management Letter

Recommendations for Improvements to MCC's Internal Controls and Policies on Premium Class Air Travel
GAO-08-468R, Feb 29, 2008

Organizational Transformation

Implementing Chief Operating Officer/Chief Management Officer Positions in Federal Agencies
GAO-08-322T, Dec 13, 2007

Organizational Transformation

Implementing Chief Operating Officer/Chief Management Officer Positions in Federal Agencies
GAO-08-34, Nov 1, 2007

Premium Class Travel

Internal Control Weaknesses Governmentwide Led to Improper and Abusive Use of Premium Class Travel
GAO-07-1268, Sep 28, 2007

Inspectors General

Opportunities to Enhance Independence and Accountability
GAO-07-1089T, Jul 11, 2007

Inspectors General

Proposals to Strengthen Independence and Accountability
GAO-07-1021T, Jun 20, 2007

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