Internal Control Management And Evaluation Tool

Internal control management and evaluation tool

Internal Control Management and Evaluation Tool

Internal Control Management and Evaluation Tool

Internal Control Management and Evaluation Tool (Supersedes GAO-01-131G) GAO-01-1008G: Published: Aug 1, 2001. Publicly Released: Aug 1, 2001. Notice: This is a Paperback book version of the "Internal Control Management and Evaluation Tool (Supersedes GAO-01-131G)". Full version, All Chapters included. This publication is available (Electronic version) in the official website of the United states United States Government Accountability Office. This document is properly formatted and printed as a perfect sized copy 8.5x11 (black ink)". HIGHLIGHTS: This publication superseded GAO-01-131G, Internal Control Management and Evaluation Tool: Exposure Draft, February 2001.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. * The version of this publication is as described above (this article is updated after each new edition). Disclaimer: Logos, images, texte, links or any other material in this publication does not constitute or imply its endorsement, recommendation, or favoring by the U.S. Federal/Local Government. The version (Dated) of this printed publication is as described above (this article is updated after each new edition).