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Internal controls (21 - 30 of 538 items)

Auditing and Financial Management:

Financial Audit:

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

Financial Audit:

IRS's Fiscal Years 2009 and 2008 Financial Statements
GAO-10-176:
Published: Nov 10, 2009. Publicly Released: Nov 10, 2009.

Defense Management:

Federal Student Loans:

Audits and Reviews of the Federal Family Education Loan and Federal Direct Loan Programs
GAO-09-992R:
Published: Sep 30, 2009. Publicly Released: Sep 30, 2009.

DCAA Audits:

Widespread Problems with Audit Quality Require Significant Reform
GAO-09-1009T:
Published: Sep 23, 2009. Publicly Released: Sep 23, 2009.

DCAA Audits:

Widespread Problems with Audit Quality Require Significant Reform
GAO-09-468:
Published: Sep 23, 2009. Publicly Released: Sep 23, 2009.

Management Report:

Opportunities for Improvements in FDIC's Internal Controls and Accounting Procedures
GAO-09-943R:
Published: Sep 15, 2009. Publicly Released: Sep 15, 2009.

Improper Payments:

American Battle Monuments Commission:

Management Action Needed to Improve Internal Control Procedures
GAO-09-714R:
Published: Jun 17, 2009. Publicly Released: Jun 17, 2009.