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Internal Control Management and Evaluation Tool Workbook GAO-01-1008G August 2001 This WORKBOOK is based on GAO-01-1008G, Internal Control Management and Evaluation Tool (August 2001). The original document provided very little space along the side of the page for comments, so we modified and expanded the pages so comments can be written directly following each task (see example page). The added pages greatly increase the area available for comments. In the process we also created this workbook as a FILLABLE PDF. The fillable PDF allows you to enter your comments directly on your laptop or iPad to produce a professional finished report with much more detail. The fillable PDF is available FREE for a limited time with the purchase of a copy of this book (see Ordering Info on last page of book). Comments on how to improve the workbook are welcome at: HTTPS://USGOVPUB.COM GAO-01-1008G 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. Although this tool is not required to be used, it was issued to assist agencies in maintaining or implementing effective internal control and, when needed, to help determine what, where, and how improvements can be implemented. The tool provides a systematic, organized, and structured approach to assessing the internal control structure. Why buy a book you can download for free? We print this book so you don’t have to. First you gotta find a good clean (legible) copy and make sure it’s the latest version (not always easy). Some documents found on the web are missing some pages or the image quality is so poor, they are difficult to read. We look over each document carefully and replace poor quality images by going back to the original source document. We proof each document to make sure it’s all there – including all changes. If you find a good copy, you could print it using a network