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Internal controls (31 - 40 of 107 items)

GAO Mission and Operations:

Fiscal Year 2011 Performance Plan
GAO-10-598SP:
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
GAO-10-483T:
Published: Apr 14, 2010. Publicly Released: Apr 14, 2010.

Defense Contracting Integrity:

Opportunities Exist to Improve DOD's Oversight of Contractor Ethics Programs
GAO-09-591:
Published: Sep 22, 2009. Publicly Released: Sep 22, 2009.

Federal Contractors:

Better Performance Information Needed to Support Agency Contract Award Decisions
GAO-09-374:
Published: Apr 23, 2009. Publicly Released: May 22, 2009.

Federal Rulemaking:

Recovery Act:

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

Department of Labor:

Federal Records:

National Archives and Selected Agencies Need to Strengthen E-Mail Management
GAO-08-742:
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
GAO-08-333:
Published: Mar 14, 2008. Publicly Released: Apr 9, 2008.

Management Letter:

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