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Internal controls (51 - 60 of 119 items)

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.

Inspectors General:

Opportunities to Enhance Independence and Accountability
GAO-07-1089T:
Published: Jul 11, 2007. Publicly Released: Jul 11, 2007.

Inspectors General:

Proposals to Strengthen Independence and Accountability
GAO-07-1021T:
Published: Jun 20, 2007. Publicly Released: Jun 20, 2007.

Internal Control:

Managing For Results:

Enhancing Agency Use of Performance Information for Management Decision Making
GAO-05-927:
Published: Sep 9, 2005. Publicly Released: Sep 9, 2005.

21st Century Challenges:

Transforming Government to Meet Current and Emerging Challenges
GAO-05-830T:
Published: Jul 13, 2005. Publicly Released: Jul 13, 2005.