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                            Internal Control Management and Evaluation Tool (Supersedes GAO-01-131G)
    Internal Control Management and Evaluation Tool (Supersedes GAO-01-131G) **GAO-01-1008G**
        Published: Aug 01, 2001. Publicly Released: Aug 01, 2001.Jump To:
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                    Skip to Highlights
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  This publication superseded GAO-01-131G, Internal Control Management and Evaluation Tool: Exposure Draft, February 2001.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.

Full Report
    Full Report (76 pages)
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