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Internal controls (51 - 60 of 339 items)

Management Report

Improvements Needed in IRS's Internal Controls
GAO-08-368R, Jun 4, 2008

Internal Control

Improvements Needed in SEC's Accounting and Financial Reporting Process
GAO-08-461R, Apr 1, 2008

Management Letter

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

Legal Services Corporation

Improved Internal Controls Needed in Grants Management and Oversight
GAO-08-37, Dec 28, 2007

Organizational Transformation

Implementing Chief Operating Officer/Chief Management Officer Positions in Federal Agencies
GAO-08-322T, Dec 13, 2007

Organizational Transformation

Implementing Chief Operating Officer/Chief Management Officer Positions in Federal Agencies
GAO-08-34, Nov 1, 2007

Management Letter

Recommendations for Improvements to USDA's Internal Controls and Policies on Premium Class Air Travel
GAO-08-85R, Nov 19, 2007

District of Columbia Opportunity Scholarship Program

Additional Policies and Procedures Would Improve Internal Controls and Program Operations
GAO-08-9, Nov 1, 2007

Defense Business Transformation

A Full-time Chief Management Officer with a Term Appointment Is Needed at DOD to Maintain Continuity of Effort and Achieve Sustainable Success
GAO-08-132T, Oct 16, 2007

Financial Regulation

Industry Trends Continue to Challenge the Federal Regulatory Structure
GAO-08-32, Oct 12, 2007

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