Internal controls (61 - 70 of 328 items)
Department of the Interior: Major Management Challenges
GAO-07-502T: Published: Feb 16, 2007. Publicly Released: Feb 16, 2007.
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.
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.
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.
Internal Control: Analysis of Joint Study on Estimating the Costs and Benefits of Rendering Opinions on Internal Control over Financial Reporting in the Federal Environment
GAO-06-255R: Published: Sep 6, 2006. Publicly Released: Sep 6, 2006.
Homeland Security: Contract Management and Oversight for Visitor and Immigrant Status Program Need to Be Strengthened
GAO-06-404: Published: Jun 9, 2006. Publicly Released: Jul 10, 2006.
Internal Control: Improvements Needed in SEC's Accounting and Financial Reporting Procedures
GAO-06-459R: Published: Apr 21, 2006. Publicly Released: Apr 21, 2006.
State's Centrally Billed Foreign Affairs Travel: Internal Control Breakdowns and Ineffective Oversight Lost Taxpayers Tens of Millions of Dollars
GAO-06-298: Published: Mar 10, 2006. Publicly Released: Apr 10, 2006.
District of Columbia: Financial and Program Management Improvements Needed for Tuition Assistance Grant Program
GAO-06-14: Published: Oct 28, 2005. Publicly Released: Oct 28, 2005.
National Aeronautics and Space Administration: Long-standing Financial Management Challenges Threaten the Agency's Ability to Manage Its Programs
GAO-06-216T: Published: Oct 27, 2005. Publicly Released: Oct 27, 2005.