Reports and Testimonies - Browse by topic

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Internal controls (1 - 10 of 62 items) in Custom Date Range

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.

Defense Business Transformation:

Sustaining Progress Requires Continuity of Leadership and an Integrated Approach
GAO-08-462T:
Published: Feb 7, 2008. Publicly Released: Feb 7, 2008.

Defense Business Transformation:

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.

Military Construction:

Observations on Mismanagement of the Kaiserslautern Military Community Center
GAO-07-1039T:
Published: Jun 28, 2007. Publicly Released: Jun 28, 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.

DOD Excess Property:

Management Control Breakdowns Result in Substantial Waste and Inefficiency
GAO-05-729T:
Published: Jun 7, 2005. Publicly Released: Jun 7, 2005.

Defense Transformation:

Army Management:

Need to Reassess Risk and Resources for Inspecting Ceremonial Rifles
GAO-01-967:
Published: Sep 28, 2001. Publicly Released: Sep 28, 2001.

Department of the Air Force:

Unauthorized Activity Codes Used to Requisition New and Excess DOD Property
GAO-01-196R:
Published: Jan 8, 2001. Publicly Released: Feb 7, 2001.