Internal controls (111 - 120 of 777 items)
Financial Regulation: Review of Regulators' Oversight of Risk Management Systems at a Limited Number of Large, Complex Financial Institutions
GAO-09-499T: Published: Mar 19, 2009. Publicly Released: Mar 19, 2009.
DOD's High Risk Areas: Actions Needed to Reduce Vulnerabilities and Improve Business Outcomes
GAO-09-460T: Published: Mar 12, 2009. Publicly Released: Mar 12, 2009.
Immigration Enforcement: Better Controls Needed over Program Authorizing State and Local Enforcement of Federal Immigration Laws
GAO-09-109: Published: Jan 30, 2009. Publicly Released: Mar 4, 2009.
Immigration Enforcement: Controls over Program Authorizing State and Local Enforcement of Federal Immigration Laws Should Be Strengthened
GAO-09-381T: Published: Mar 4, 2009. Publicly Released: Mar 4, 2009.
Bureau of Prisons: Written Policies on Lateral Transfers and Assessment of Temporary Assignments Needed
GAO-09-141: Published: Feb 25, 2009. Publicly Released: Feb 25, 2009.
Certificated Expenditures: Executive Office of the President Fiscal Year 2007 Certificated Expenditures Were Used for Authorized Purposes
GAO-09-305: Published: Feb 17, 2009. Publicly Released: Feb 17, 2009.
Immigration Benefits: Actions Needed to Address Vulnerabilities in Process for Granting Permanent Residency
GAO-09-55: Published: Dec 5, 2008. Publicly Released: Jan 5, 2009.
Crime Victims' Rights Act: Increasing Awareness, Modifying the Complaint Process, and Enhancing Compliance Monitoring Will Improve Implementation of the Act
GAO-09-54: Published: Dec 15, 2008. Publicly Released: Dec 15, 2008.
Bureau of Land Management: Effective Long-Term Options Needed to Manage Unadoptable Wild Horses
GAO-09-77: Published: Oct 9, 2008. Publicly Released: Nov 10, 2008.
National Applications Office Certification Review
GAO-09-105R: Published: Nov 6, 2008. Publicly Released: Nov 6, 2008.