Internal controls (51 - 60 of 127 items)
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: Improvements Needed to Monitoring and Evaluation of Rules Development as Well as to the Transparency of OMB Regulatory Reviews
GAO-09-205: Published: Apr 20, 2009. Publicly Released: May 8, 2009.
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: Better Cost Assessments and Departmentwide Performance Tracking Are Needed to Effectively Manage Competitive Sourcing Program
GAO-09-14: Published: Nov 21, 2008. Publicly Released: Nov 21, 2008.
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.