Reports and Testimonies - Browse by topic
Internal controls (31 - 40 of 107 items)
GAO Mission and Operations:
Fiscal Year 2011 Performance Plan
Published: May 21, 2010. Publicly Released: May 21, 2010.
U.S. Government Financial Statements:
Fiscal Year 2009 Audit Highlights Financial Management Challenges and Unsustainable Long-Term Fiscal Path
Published: Apr 14, 2010. Publicly Released: Apr 14, 2010.
Defense Contracting Integrity:
Opportunities Exist to Improve DOD's Oversight of Contractor Ethics Programs
Published: Sep 22, 2009. Publicly Released: Sep 22, 2009.
Better Performance Information Needed to Support Agency Contract Award Decisions
Published: Apr 23, 2009. Publicly Released: May 22, 2009.
Improvements Needed to Monitoring and Evaluation of Rules Development as Well as to the Transparency of OMB Regulatory Reviews
Published: Apr 20, 2009. Publicly Released: May 8, 2009.
GAO's Efforts to Work with the Accountability Community to Help Ensure Effective and Efficient Oversight
Published: May 5, 2009. Publicly Released: May 5, 2009.
Department of Labor:
Better Cost Assessments and Departmentwide Performance Tracking Are Needed to Effectively Manage Competitive Sourcing Program
Published: Nov 21, 2008. Publicly Released: Nov 21, 2008.
National Archives and Selected Agencies Need to Strengthen E-Mail Management
Published: Jun 13, 2008. Publicly Released: Jul 8, 2008.
Governmentwide Purchase Cards:
Actions Needed to Strengthen Internal Controls to Reduce Fraudulent, Improper, and Abusive Purchases
Published: Mar 14, 2008. Publicly Released: Apr 9, 2008.
Recommendations for Improvements to MCC's Internal Controls and Policies on Premium Class Air Travel
Published: Feb 29, 2008. Publicly Released: Feb 29, 2008.