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Internal controls (51 - 60 of 325 items)

District of Columbia Opportunity Scholarship Program:

Additional Policies and Procedures Would Improve Internal Controls and Program Operations
GAO-08-9:
Published: Nov 1, 2007. Publicly Released: Nov 1, 2007.

Defense Business Transformation:

Financial Regulation:

Industry Trends Continue to Challenge the Federal Regulatory Structure
GAO-08-32:
Published: Oct 12, 2007. Publicly Released: Oct 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.

Architect of the Capitol:

Committed, Sustained Leadership Needed to Continue Progress
GAO-07-407:
Published: Feb 28, 2007. Publicly Released: Feb 28, 2007.

Department of the Interior:

Major Management Challenges
GAO-07-502T:
Published: Feb 16, 2007. Publicly Released: Feb 16, 2007.

President's Management Agenda:

Review of OMB's Improved Financial Performance Scorecard Process
GAO-07-95:
Published: Nov 16, 2006. Publicly Released: Nov 16, 2006.

Defense Business Transformation:

A Comprehensive Plan, Integrated Efforts, and Sustained Leadership Are Needed to Assure Success
GAO-07-229T:
Published: Nov 16, 2006. Publicly Released: Nov 16, 2006.

United Nations:

Renovation Planning Follows Industry Practices, but Procurement and Oversight Could Present Challenges
GAO-07-31:
Published: Nov 16, 2006. Publicly Released: Nov 16, 2006.