Internal controls (51 - 60 of 326 items)
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.
Management Letter: Recommendations for Improvements to USDA's Internal Controls and Policies on Premium Class Air Travel
GAO-08-85R: Published: Nov 19, 2007. Publicly Released: Nov 19, 2007.
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: 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: Published: Oct 16, 2007. Publicly Released: Oct 16, 2007.
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.