GAO - "Internal Control Management and Evaluation Tool"
This guide is intended to assist agencies maintain or implement effective internal controls and help determine what, where, and how improvements can be implemented.
An official website of the United States government
The .gov means it’s official.
Federal government websites often end in .gov or .mil. Before sharing sensitive information, make sure you're on a federal government site.
The site is secure.
The https:// ensures that you are connecting to the official website and that any information you provide is encrypted and transmitted securely.