Reports and Testimonies - Browse by topic
Internal controls (61 - 70 of 1,100 items) in Custom Date Range
Public Policy Goals Provide a Framework for Reform
Published: Jun 23, 2011. Publicly Released: Jun 23, 2011.
Improvements Are Needed to Enhance the Internal Revenue Service's Internal Controls and Operating Effectiveness
Published: Jun 21, 2011. Publicly Released: Jun 21, 2011.
Small Business Programs:
Efforts to Address Internal Control Weaknesses and Potential Duplication
Published: Jun 16, 2011. Publicly Released: Jun 16, 2011.
Preliminary Observations on SSA Efforts to Detect, Prevent, and Recover Overpayments
Published: Jun 14, 2011. Publicly Released: Jun 14, 2011.
Tax Policy and Administration:
Opportunities to Reduce Potential Duplication in Government Programs, Save Tax Dollars, and Enhance Revenue
Published: Jun 1, 2011. Publicly Released: Jun 1, 2011.
Transportation Worker Identification Credential:
Internal Control Weaknesses Need to Be Corrected to Help Achieve Security Objectives
Published: May 10, 2011. Publicly Released: May 10, 2011.
Preliminary Lessons Learned Highlight the Need for Fundamental Reforms
Published: Apr 6, 2011. Publicly Released: Apr 6, 2011.
List of Selected Federal Programs That Have Similar or Overlapping Objectives, Provide Similar Services, or Are Fragmented Across Government Missions
Published: Mar 18, 2011. Publicly Released: Mar 18, 2011.
Department of Labor:
Further Management Improvements Needed to Address Information Technology and Financial Controls
Published: Mar 16, 2011. Publicly Released: Mar 16, 2011.
Continued Work Needed to Address Persistent Management Challenges
Published: Mar 10, 2011. Publicly Released: Mar 10, 2011.