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Auditing and Financial Management (71 - 80 of 9,716 items)

DOD Financial Management

Challenges in Attaining Audit Readiness and Improving Business Processes and Systems
GAO-12-642T, Apr 18, 2012

Management Report

Improvements Needed in SEC's Internal Controls and Accounting Procedures
GAO-12-424R, Apr 13, 2012

DOD Financial Management

Reported Status of Department of Defense's Enterprise Resource Planning Systems
GAO-12-565R, Mar 30, 2012

DOD Financial Management

Implementation Weaknesses in Army and Air Force Business Systems Could Jeopardize DOD's Auditability Goals
GAO-12-134, Feb 28, 2012

Improper Payments

Remaining Challenges and Strategies for Governmentwide Reduction Efforts
GAO-12-573T, Mar 28, 2012

Foster Care Program

Improved Processes Needed to Estimate Improper Payments and Evaluate Related Corrective Actions
GAO-12-312, Mar 7, 2012

DOD Financial Management

The Army Faces Significant Challenges in Achieving Audit Readiness for Its Military Pay
GAO-12-406, Mar 22, 2012

DOD Financial Management

The Army Faces Significant Challenges in Achieving Audit Readiness for Its Military Pay
GAO-12-501T, Mar 22, 2012

Information Security

IRS Needs to Further Enhance Internal Control over Financial Reporting and Taxpayer Data
GAO-12-393, Mar 16, 2012

Financial Management Systems

Status of OMB's Review of Financial System Projects
GAO-12-184R, Feb 8, 2012

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