Internal controls (71 - 80 of 686 items)
Financial Audit: Securities and Exchange Commission's Financial Statements for Fiscal Years 2008 and 2007
GAO-09-173: Published: Nov 14, 2008. Publicly Released: Nov 14, 2008.
Financial Audit: IRS's Fiscal Years 2008 and 2007 Financial Statements
GAO-09-119: Published: Nov 10, 2008. Publicly Released: Nov 10, 2008.
Management Report: Opportunities for Improvements in FDIC's Internal Controls and Accounting Procedures
GAO-08-863R: Published: Jul 11, 2008. Publicly Released: Jul 11, 2008.
Internal Revenue Service: Status of GAO Financial Audit and Related Financial Management Report Recommendations
GAO-08-693: Published: Jul 2, 2008. Publicly Released: Jul 2, 2008.
Financial Audit: Material Weaknesses in Internal Control over the Processes Used to Prepare the Consolidated Financial Statements of the U.S. Government
GAO-08-748: Published: Jun 17, 2008. Publicly Released: Jun 17, 2008.
Legal Services Corporation: Improvements Needed in Governance, Accountability, and Grants Management and Oversight
GAO-08-833T: Published: May 22, 2008. Publicly Released: May 22, 2008.
Governmentwide Accounts Payable
GAO-08-711R: Published: May 20, 2008. Publicly Released: May 20, 2008.
Financial Audit: Congressional Award Foundation's Fiscal Years 2007 and 2006 Financial Statements
GAO-08-715: Published: May 15, 2008. Publicly Released: May 15, 2008.
Financial Audit: Special Counsel Expenditures for the Six Months Ended March 31, 2007
GAO-07-1205: Published: Sep 28, 2007. Publicly Released: Sep 28, 2007.
Homeland Security: Responses to Posthearing Questions Related to the Department of Homeland Security's Integrated Financial Management Systems Challenges
GAO-07-1157R: Published: Aug 10, 2007. Publicly Released: Aug 10, 2007.