Internal Control Management and Evaluation Tool (Supersedes GAO-01-131G)

GAO-01-1008G: Published: Aug 1, 2001. Publicly Released: Aug 1, 2001.

Additional Materials:

Contact:

James R. Dalkin
(202) 512-3133
dalkinj@gao.gov

 

Office of Public Affairs
(202) 512-4800
youngc1@gao.gov

This publication superseded GAO-01-131G, Internal Control Management and Evaluation Tool: Exposure Draft, February 2001. This guide is intended to assist agencies maintain or implement effective internal controls and, when needed, to help determine what, where, and how improvements can be implemented.

Nov 16, 2017

Nov 15, 2017

Nov 9, 2017

Oct 20, 2017

Sep 26, 2017

Looking for more? Browse all our products here