Internal Control Management and Evaluation Tool (Supersedes GAO-01-131G)
GAO-01-1008G, Aug 1, 2001
- Accessible Text:
This publication superseded GAO-01-131G Internal Control Management and Evaluation Tool: Exposure Draft, February 2001.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.