Reports and Testimonies - Browse by topic
Internal controls (81 - 90 of 680 items)
Analysis of Joint Study on Estimating the Costs and Benefits of Rendering Opinions on Internal Control over Financial Reporting in the Federal Environment
Published: Sep 6, 2006. Publicly Released: Sep 6, 2006.
Update of Public Company Trends, Market Impacts, and Regulatory Enforcement Activities
Published: Jul 24, 2006. Publicly Released: Aug 1, 2006.
Opportunities for Improvements in FDIC's Internal Controls and Accounting Procedures
Published: Jul 11, 2006. Publicly Released: Jul 11, 2006.
Significant Internal Control Weaknesses Remain in Preparing the Consolidated Financial Statements of the U.S. Government
Published: Apr 21, 2006. Publicly Released: Apr 21, 2006.
Senate Restaurants Revolving Fund for Fiscal Years 2005 and 2004
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
Published: Mar 1, 2006. Publicly Released: Mar 1, 2006.
CFO Act of 1990:
Driving the Transformation of Federal Financial Management
Published: Nov 17, 2005. Publicly Released: Nov 17, 2005.
Achieving FFMIA Compliance Continues to Challenge Agencies
Published: Sep 20, 2005. Publicly Released: Sep 20, 2005.
Audit of the White House Commission on the National Moment of Remembrance for Fiscal Year 2004
Published: Jul 21, 2005. Publicly Released: Jul 21, 2005.
DOD Problem Disbursements:
Long-standing Accounting Weaknesses Result in Inaccurate Records and Substantial Write-offs
Published: Jun 2, 2005. Publicly Released: Jun 2, 2005.