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Internal controls (11 - 20 of 1,091 items)

DHS Financial Management:

Continued Effort Needed to Address Internal Control and System Challenges
GAO-14-106T:
Published: Nov 15, 2013. Publicly Released: Nov 15, 2013.

DHS Financial Management:

Additional Efforts Needed to Resolve Deficiencies in Internal Controls and Financial Management Systems
GAO-13-561:
Published: Sep 30, 2013. Publicly Released: Nov 14, 2013.

Management Report:

DOD Financial Management:

Ineffective Risk Management Could Impair Progress toward Audit-Ready Financial Statements
GAO-13-123:
Published: Aug 2, 2013. Publicly Released: Sep 3, 2013.

Standards For Internal Control In The Federal Government:

2013 Exposure Draft
GAO-13-830SP:
Published: Sep 3, 2013. Publicly Released: Sep 3, 2013.

Financial Audit:

American Battle Monuments Commission's Financial Statements for Fiscal Years 2012 and 2011
GAO-13-641:
Published: Jul 19, 2013. Publicly Released: Jul 19, 2013.

Financial and Performance Management:

More Reliable and Complete Information Needed to Address Federal Management and Fiscal Challenges
GAO-13-752T:
Published: Jul 10, 2013. Publicly Released: Jul 10, 2013.

Financial Audit:

Congressional Award Foundation's Fiscal Years 2012 and 2011 Financial Statements
GAO-13-554:
Published: May 15, 2013. Publicly Released: May 15, 2013.

Management Report:

Improvements Are Needed to Enhance the Internal Revenue Service's Internal Controls
GAO-13-420R:
Published: May 13, 2013. Publicly Released: May 13, 2013.

Senate Preservation Fund:

Audit of Fiscal Years 2011 and 2012 Transactions
GAO-13-490R:
Published: May 1, 2013. Publicly Released: May 1, 2013.