Reports and Testimonies - Browse by topic
Policies and procedures (1 - 10 of 22 items)
National Strategy, Roles, and Responsibilities Need to Be Better Defined and More Effectively Implemented
Published: Feb 14, 2013. Publicly Released: Feb 14, 2013.
State Has Taken Steps to Implement a Continuous Monitoring Application, but Key Challenges Remain
Published: Jul 8, 2011. Publicly Released: Aug 8, 2011.
IRS Needs to Enhance Internal Control over Financial Reporting and Taxpayer Data
Published: Mar 15, 2011. Publicly Released: Mar 15, 2011.
Federal Deposit Insurance Corporation Needs to Mitigate Control Weaknesses
Published: Nov 30, 2010. Publicly Released: Nov 30, 2010.
National Archives and Records Administration Needs to Implement Key Program Elements and Controls
Published: Oct 21, 2010. Publicly Released: Oct 27, 2010.
Opportunities Exist for the Federal Housing Finance Agency to Improve Controls
Published: Apr 30, 2010. Publicly Released: Apr 30, 2010.
Concerted Response Needed to Resolve Persistent Weaknesses
Published: Mar 24, 2010. Publicly Released: Mar 24, 2010.
IRS Needs to Continue to Address Significant Weaknesses
Published: Mar 19, 2010. Publicly Released: Mar 19, 2010.
Concerted Effort Needed to Improve Federal Performance Measures
Published: Sep 14, 2009. Publicly Released: Oct 29, 2009.
Agencies Continue to Report Progress, but Need to Mitigate Persistent Weaknesses
Published: Jul 17, 2009. Publicly Released: Jul 17, 2009.