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Internal controls (21 - 30 of 152 items)

Financial Regulation:

Industry Trends Continue to Challenge the Federal Regulatory Structure
GAO-08-32:
Published: Oct 12, 2007. Publicly Released: Oct 12, 2007.

Financial Audit:

Special Counsel Expenditures for the Six Months Ended March 31, 2007
GAO-07-1205:
Published: Sep 28, 2007. Publicly Released: Sep 28, 2007.

Legal Services Corporation:

Governance and Accountability Practices Need to Be Modernized and Strengthened
GAO-07-993:
Published: Aug 15, 2007. Publicly Released: Sep 17, 2007.

DOD Business Transformation:

Lack of an Integrated Strategy Puts the Army's Asset Visibility System Investments at Risk
GAO-07-860:
Published: Jul 27, 2007. Publicly Released: Jul 27, 2007.

Inspectors General:

Opportunities to Enhance Independence and Accountability
GAO-07-1089T:
Published: Jul 11, 2007. Publicly Released: Jul 11, 2007.

Defense Business Transformation:

A Comprehensive Plan, Integrated Efforts, and Sustained Leadership Are Needed to Assure Success
GAO-07-229T:
Published: Nov 16, 2006. Publicly Released: Nov 16, 2006.

Federal Bureau of Investigation:

Weak Controls over Trilogy Project Led to Payment of Questionable Contractor Costs and Missing Assets
GAO-06-306:
Published: Feb 28, 2006. Publicly Released: Mar 20, 2006.

Financial Audit:

The Department of Justice's Fiscal Year 2004 Management Representation Letter on Its Financial Statements
GAO-05-602R:
Published: Jul 22, 2005. Publicly Released: Jul 22, 2005.

Armed Forces Institute of Pathology:

Medicaid Fraud and Abuse:

CMS's Commitment to Helping States Safeguard Program Dollars Is Limited
GAO-05-855T:
Published: Jun 28, 2005. Publicly Released: Jun 28, 2005.