Reports and Testimonies - Browse by topic
Internal controls (11 - 20 of 42 items)
Responses to Posthearing Questions Related to Eliminating Waste and Fraud in Medicare and Medicaid
Published: Jul 20, 2009. Publicly Released: Jul 20, 2009.
Preliminary Observations on DOJ's Use and Oversight of Deferred Prosecution and Non-Prosecution Agreements
Published: Jun 25, 2009. Publicly Released: Jun 25, 2009.
American Battle Monuments Commission:
Management Action Needed to Improve Internal Control Procedures
Published: Jun 17, 2009. Publicly Released: Jun 17, 2009.
EPA's Efforts to Enhance the Credibility and Transparency of Its Scientific Processes
Published: Jun 9, 2009. Publicly Released: Jun 9, 2009.
FDA Program Changes and Better Collaboration among Key Federal Agencies Could Improve Detection and Prevention
Published: Feb 19, 2009. Publicly Released: Mar 20, 2009.
Review of Regulators' Oversight of Risk Management Systems at a Limited Number of Large, Complex Financial Institutions
Published: Mar 19, 2009. Publicly Released: Mar 19, 2009.
Bureau of Land Management:
Effective Long-Term Options Needed to Manage Unadoptable Wild Horses
Published: Oct 9, 2008. Publicly Released: Nov 10, 2008.
USA Patriot Act:
Better Interagency Coordination and Implementing Guidance for Section 311 Could Improve U.S. Anti-Money Laundering Efforts
Published: Sep 30, 2008. Publicly Released: Oct 30, 2008.
Recent Growth in Leveraged Buyouts Exposed Risks That Warrant Continued Attention
Published: Sep 9, 2008. Publicly Released: Oct 7, 2008.
Fair Labor Standards Act:
Better Use of Available Resources and Consistent Reporting Could Improve Compliance
Published: Jul 15, 2008. Publicly Released: Jul 15, 2008.