Reports and Testimonies - Browse by topic
Internal controls (11 - 20 of 697 items)
Securities And Exchange Commission:
Continued Management Attention Would Strengthen Internal Supervisory Controls
Published: Apr 18, 2013. Publicly Released: Apr 18, 2013.
Additional Actions in Pigford II Claims Process Could Reduce Risk of Improper Determinations
Published: Dec 7, 2012. Publicly Released: Dec 7, 2012.
Auditing and Financial Management:
Defense Contract Audits:
Actions Needed to Improve DCAA's Access to and Use of Defense Company Internal Audit Reports
Published: Dec 8, 2011. Publicly Released: Dec 8, 2011.
State Department Inspector General:
Actions to Address Independence and Effectiveness Concerns Are Under Way
Published: Apr 5, 2011. Publicly Released: Apr 5, 2011.
Government Auditing Standards:
2010 Exposure Draft
Published: Aug 1, 2010. Publicly Released: Aug 1, 2010.
Internal Revenue Service:
Status of GAO Financial Audit and Related Financial Management Report Recommendations
Published: Jun 30, 2010. Publicly Released: Jun 30, 2010.
Improvements Needed in SEC's Internal Controls and Accounting Procedures
Published: Mar 31, 2010. Publicly Released: Mar 31, 2010.
Securities and Exchange Commission's Financial Statements for Fiscal Years 2009 and 2008
Published: Nov 16, 2009. Publicly Released: Nov 16, 2009.
IRS's Fiscal Years 2009 and 2008 Financial Statements
Published: Nov 10, 2009. Publicly Released: Nov 10, 2009.