Internal controls (81 - 90 of 680 items)
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: Published: Sep 6, 2006. Publicly Released: Sep 6, 2006.
Financial Restatements: Update of Public Company Trends, Market Impacts, and Regulatory Enforcement Activities
GAO-06-678: Published: Jul 24, 2006. Publicly Released: Aug 1, 2006.
Management Report: Opportunities for Improvements in FDIC's Internal Controls and Accounting Procedures
GAO-06-772R: Published: Jul 11, 2006. Publicly Released: Jul 11, 2006.
Financial Audit: Significant Internal Control Weaknesses Remain in Preparing the Consolidated Financial Statements of the U.S. Government
GAO-06-415: Published: Apr 21, 2006. Publicly Released: Apr 21, 2006.
Financial Audit: Senate Restaurants Revolving Fund for Fiscal Years 2005 and 2004
GAO-06-363: Published: Mar 31, 2006. Publicly Released: 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: Published: Mar 1, 2006. Publicly Released: Mar 1, 2006.
CFO Act of 1990: Driving the Transformation of Federal Financial Management
GAO-06-242T: Published: Nov 17, 2005. Publicly Released: Nov 17, 2005.
Financial Management: Achieving FFMIA Compliance Continues to Challenge Agencies
GAO-05-881: Published: Sep 20, 2005. Publicly Released: Sep 20, 2005.
Financial Management: Audit of the White House Commission on the National Moment of Remembrance for Fiscal Year 2004
GAO-05-791R: Published: Jul 21, 2005. Publicly Released: Jul 21, 2005.
DOD Problem Disbursements: Long-standing Accounting Weaknesses Result in Inaccurate Records and Substantial Write-offs
GAO-05-521: Published: Jun 2, 2005. Publicly Released: Jun 2, 2005.