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Internal controls (71 - 80 of 671 items)

Improper Payments

Posthearing Questions Related to Agencies Meeting the Requirements of the Improper Payments Information Act of 2002
GAO-06-1067R, Sep 6, 2006

Internal Control

Analysis of Joint Study on Estimating the Costs and Benefits of Rendering Opinions on Internal Control over Financial Reporting in the Federal Environment
GAO-06-255R, Sep 6, 2006

Financial Restatements

Update of Public Company Trends, Market Impacts, and Regulatory Enforcement Activities
GAO-06-678, Jul 24, 2006

Management Report

Opportunities for Improvements in FDIC's Internal Controls and Accounting Procedures
GAO-06-772R, Jul 11, 2006

Financial Audit

Significant Internal Control Weaknesses Remain in Preparing the Consolidated Financial Statements of the U.S. Government
GAO-06-415, Apr 21, 2006

Financial Audit

Senate Restaurants Revolving Fund for Fiscal Years 2005 and 2004
GAO-06-363, Mar 31, 2006

Fiscal Year 2005 U.S. Government Financial Statements

Sustained Improvement in Federal Financial Management Is Crucial to Addressing Our Nation's Financial Condition and Long-term Fiscal Imbalance
GAO-06-406T, Mar 1, 2006

CFO Act of 1990

Driving the Transformation of Federal Financial Management
GAO-06-242T, Nov 17, 2005

Financial Management

Achieving FFMIA Compliance Continues to Challenge Agencies
GAO-05-881, Sep 20, 2005

Financial Management

Audit of the White House Commission on the National Moment of Remembrance for Fiscal Year 2004
GAO-05-791R, Jul 21, 2005

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