Internal controls (81 - 90 of 160 items)
Securities and Exchange Commission: Additional Actions Needed to Ensure Planned Improvements Address Limitations in Enforcement Division Operations
GAO-07-830: Published: Aug 15, 2007. Publicly Released: Sep 17, 2007.
Human Capital: DOD Needs Better Internal Controls and Visibility over Costs for Implementing Its National Security Personnel System
GAO-07-851: Published: Jul 16, 2007. Publicly Released: Jul 16, 2007.
Homeland Security: US-VISIT Program Faces Operational, Technological, and Management Challenges
GAO-07-632T: Published: Mar 20, 2007. Publicly Released: Mar 20, 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.
Homeland Security: US-VISIT Has Not Fully Met Expectations and Longstanding Program Management Challenges Need to Be Addressed
GAO-07-499T: Published: Feb 16, 2007. Publicly Released: Feb 16, 2007.
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.