Reports and Testimonies - Browse by topic
Internal controls (1 - 10 of 33 items) in Past Year
U.S. Postal Service:
Information on Recent Changes to Delivery Standards, Operations, and Performance
Published: Sep 25, 2014. Publicly Released: Oct 27, 2014.
Better Documentation Needed to Inform Future Procurements at Selected Agencies
Published: Oct 9, 2014. Publicly Released: Oct 9, 2014.
Census Bureau Can Improve Use of Leading Practices When Choosing Address and Mapping Sources
Published: Oct 2, 2014. Publicly Released: Oct 2, 2014.
Reader Program Should Be Evaluated While Other Accessibility Features for Visually Impaired Persons Are Developed
Published: Sep 26, 2014. Publicly Released: Sep 26, 2014.
Federal Software Licenses:
Most Agencies Have Reported Planned Actions to Address Our Prior Recommendations on Software License Management
Published: Sep 23, 2014. Publicly Released: Sep 23, 2014.
Standards for Internal Control in the Federal Government
Published: Sep 10, 2014. Publicly Released: Sep 10, 2014.
Agencies Need to Improve Oversight of Contractor Controls
Published: Aug 8, 2014. Publicly Released: Sep 8, 2014.
Actions Taken to Improve Reporting of Past Performance Information
Published: Aug 7, 2014. Publicly Released: Aug 7, 2014.
Agencies Performed Internal Control Assessments Consistent with Guidance and Are Addressing Internal Control Deficiencies
Published: Jul 30, 2014. Publicly Released: Jul 30, 2014.
Government-Wide Estimates and Reduction Strategies
Published: Jul 9, 2014. Publicly Released: Jul 9, 2014.