Internal controls (81 - 90 of 154 items)
High Risk Series: An Update
GAO-07-310: Published: Jan 31, 2007. Publicly Released: Jan 31, 2007.
Managing Sensitive Information: DOJ Needs a More Complete Staffing Strategy for Managing Classified Information and a Set of Internal Controls for Other Sensitive Information
GAO-07-83: Published: Oct 20, 2006. Publicly Released: Nov 20, 2006.
DOD's High-Risk Areas: Challenges Remain to Achieving and Demonstrating Progress in Supply Chain Management
GAO-06-983T: Published: Jul 25, 2006. Publicly Released: Jul 25, 2006.
United Nations: Procurement Internal Controls Are Weak
GAO-06-577: Published: Apr 25, 2006. Publicly Released: Apr 27, 2006.
United Nations: Internal Oversight and Procurement Controls and Processes Need Strengthening
GAO-06-701T: Published: Apr 27, 2006. Publicly Released: Apr 27, 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.
Small Business Administration: Improvements Made, but Loan Programs Face Ongoing Management Challenges
GAO-06-605T: Published: Apr 6, 2006. Publicly Released: Apr 6, 2006.
Corps of Engineers: Observations on Planning and Project Management Processes for the Civil Works Program
GAO-06-529T: Published: Mar 15, 2006. Publicly Released: Mar 15, 2006.
Census Bureau: Important Activities for Improving Management of Key 2010 Decennial Acquisitions Remain to be Done
GAO-06-444T: Published: Mar 1, 2006. Publicly Released: Mar 1, 2006.
Architect of the Capitol: Management Challenges Remain
GAO-06-290: Published: Feb 21, 2006. Publicly Released: Feb 22, 2006.