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Internal controls (61 - 70 of 339 items)

Premium Class Travel

Internal Control Weaknesses Governmentwide Led to Improper and Abusive Use of Premium Class Travel
GAO-07-1268, Sep 28, 2007

Inspectors General

Opportunities to Enhance Independence and Accountability
GAO-07-1089T, Jul 11, 2007

Management Report

Improvements Needed in IRS's Internal Controls
GAO-07-689R, May 11, 2007

Architect of the Capitol

Committed, Sustained Leadership Needed to Continue Progress
GAO-07-407, Feb 28, 2007

Department of the Interior

Major Management Challenges
GAO-07-502T, Feb 16, 2007

President's Management Agenda

Review of OMB's Improved Financial Performance Scorecard Process
GAO-07-95, Nov 16, 2006

Defense Business Transformation

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

United Nations

Renovation Planning Follows Industry Practices, but Procurement and Oversight Could Present Challenges
GAO-07-31, 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, Sep 6, 2006

Homeland Security

Contract Management and Oversight for Visitor and Immigrant Status Program Need to Be Strengthened
GAO-06-404, Jun 9, 2006

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