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Internal controls (41 - 50 of 114 items)

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.

Organizational Transformation:

Implementing Chief Operating Officer/Chief Management Officer Positions in Federal Agencies
GAO-08-322T:
Published: Dec 13, 2007. Publicly Released: Dec 13, 2007.

Organizational Transformation:

Implementing Chief Operating Officer/Chief Management Officer Positions in Federal Agencies
GAO-08-34:
Published: Nov 1, 2007. Publicly Released: Dec 12, 2007.

Premium Class Travel:

Internal Control Weaknesses Governmentwide Led to Improper and Abusive Use of Premium Class Travel
GAO-07-1268:
Published: Sep 28, 2007. Publicly Released: Oct 3, 2007.