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Internal controls (11 - 20 of 538 items)

Contract Audits:

Role in Helping Ensure Effective Oversight and Reducing Improper Payments
GAO-11-331T:
Published: Feb 1, 2011. Publicly Released: Feb 1, 2011.

Financial Audit:

IRS's Fiscal Years 2010 and 2009 Financial Statements
GAO-11-142:
Published: Nov 10, 2010. Publicly Released: Nov 10, 2010.

Financial Audit:

Bureau of the Public Debt's Fiscal Years 2010 and 2009 Schedules of Federal Debt
GAO-11-52:
Published: Nov 8, 2010. Publicly Released: Nov 8, 2010.

Management Report:

Government Auditing Standards:

2010 Exposure Draft
GAO-10-853G:
Published: Aug 1, 2010. Publicly Released: Aug 1, 2010.

Management Report:

Improvements Needed in Controls over the Preparation of the U.S. Consolidated Financial Statements
GAO-10-757:
Published: Jul 30, 2010. Publicly Released: Jul 30, 2010.

Federal Student Loan Programs:

Opportunities Exist to Improve Audit Requirements and Oversight Procedures
GAO-10-668:
Published: Jul 21, 2010. Publicly Released: Jul 21, 2010.

Internal Revenue Service:

Status of GAO Financial Audit and Related Financial Management Report Recommendations
GAO-10-597:
Published: Jun 30, 2010. Publicly Released: Jun 30, 2010.

Financial Audit:

Congressional Award Foundation's Fiscal Years 2009 and 2008 Financial Statements
GAO-10-646:
Published: May 14, 2010. Publicly Released: May 14, 2010.

Bureau of the Public Debt:

Areas for Improvement in Information Security Controls
GAO-10-517R:
Published: Mar 26, 2010. Publicly Released: Mar 26, 2010.