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Internal controls (11 - 20 of 534 items)

Management Report

Opportunities for Improvements in the Congressional Award Foundation's Internal Controls and Accounting Procedures
GAO-10-964R, Sep 9, 2010

Government Auditing Standards

2010 Exposure Draft
GAO-10-853G, Aug 1, 2010

Management Report

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

Federal Student Loan Programs

Opportunities Exist to Improve Audit Requirements and Oversight Procedures
GAO-10-668, Jul 21, 2010

Internal Revenue Service

Status of GAO Financial Audit and Related Financial Management Report Recommendations
GAO-10-597, Jun 30, 2010

Financial Audit

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

Bureau of the Public Debt

Areas for Improvement in Information Security Controls
GAO-10-517R, Mar 26, 2010

Auditing and Financial Management

Briefing on the Results of GAO's Audit of the Fiscal Years 2009 and 2008 U.S. Government's Consolidated Financial Statements
GAO-10-501R, Mar 23, 2010

Auditing and Financial Management

Briefing on the Results of GAO's Audit of the Fiscal Years 2009 and 2008 U.S. Government's Consolidated Financial Statements
GAO-10-502R, Mar 22, 2010

Financial Audit

American Battle Monuments Commission's Financial Statements for Fiscal Years 2009 and 2008
GAO-10-399, Mar 1, 2010

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