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Internal controls (1 - 10 of 686 items) in Custom Date Range

Securities And Exchange Commission

Continued Management Attention Would Strengthen Internal Supervisory Controls
GAO-13-314, Apr 18, 2013

Civil Rights

Additional Actions in Pigford II Claims Process Could Reduce Risk of Improper Determinations
GAO-13-69R, Dec 7, 2012

Defense Contract Audits

Actions Needed to Improve DCAA's Access to and Use of Defense Company Internal Audit Reports
GAO-12-88, Dec 8, 2011

State Department Inspector General

Actions to Address Independence and Effectiveness Concerns Are Under Way
GAO-11-382T, Apr 5, 2011

Government Auditing Standards

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

Internal Revenue Service

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

Management Report

Improvements Needed in SEC's Internal Controls and Accounting Procedures
GAO-10-443R, Mar 31, 2010

Financial Audit

Securities and Exchange Commission's Financial Statements for Fiscal Years 2009 and 2008
GAO-10-250, Nov 16, 2009

Financial Audit

IRS's Fiscal Years 2009 and 2008 Financial Statements
GAO-10-176, Nov 10, 2009

Defense Management

Widespread DCAA Audit Problems Leave Billions of Taxpayer Dollars Vulnerable to Fraud, Waste, Abuse, and Mismanagement
GAO-10-163T, Oct 15, 2009

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