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Internal controls (31 - 40 of 678 items)

Financial Audit:

American Battle Monuments Commission's Financial Statements for Fiscal Years 2010 and 2009
GAO-11-320:
Published: Mar 1, 2011. Publicly Released: Mar 1, 2011.

Management Report:

Opportunities for Improvements in FDIC's Internal Controls and Accounting Procedures
GAO-11-23R:
Published: Nov 30, 2010. Publicly Released: Nov 30, 2010.

Financial Audit:

Securities and Exchange Commission's Financial Statements for Fiscal Years 2010 and 2009
GAO-11-202:
Published: Nov 15, 2010. Publicly Released: Nov 15, 2010.

Financial Audit:

Management Report:

Department of Veterans Affairs:

Long-standing Weaknesses in Miscellaneous Obligation and Financial Reporting Controls
GAO-10-939T:
Published: Jul 28, 2010. Publicly Released: Jul 28, 2010.

Management Report:

Improvements Needed in American Battle Monuments Commission's Internal Controls and Accounting Procedures
GAO-10-596R:
Published: Jul 23, 2010. Publicly Released: Jul 23, 2010.

Legal Services Corporation:

Improvements Needed in Controls over Grant Awards and Grantee Program Effectiveness
GAO-10-540:
Published: Jun 11, 2010. Publicly Released: Jul 13, 2010.

Management Report:

Improvements Are Needed in Internal Control Over Financial Reporting for the Troubled Asset Relief Program
GAO-10-743R:
Published: Jun 30, 2010. Publicly Released: Jun 30, 2010.

Financial Audit:

Federal Deposit Insurance Corporation Funds' 2009 and 2008 Financial Statements
GAO-10-705:
Published: Jun 25, 2010. Publicly Released: Jun 25, 2010.