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Internal controls (51 - 60 of 1,091 items)

DOD Financial Management:

Challenges in the Implementation of Business Systems Could Impact Audit Readiness Efforts
GAO-12-177T:
Published: Oct 27, 2011. Publicly Released: Oct 27, 2011.

Capitol Preservation Fund:

Audit of Fiscal Years 2008 through 2010 Transactions
GAO-12-85R:
Published: Oct 14, 2011. Publicly Released: Oct 14, 2011.

DOD Financial Management:

Improved Controls, Processes, and Systems Are Needed for Accurate and Reliable Financial Information
GAO-11-933T:
Published: Sep 23, 2011. Publicly Released: Sep 23, 2011.

DOD Financial Management:

Weaknesses in Controls over the Use of Public Funds and Related Improper Payments
GAO-11-950T:
Published: Sep 22, 2011. Publicly Released: Sep 22, 2011.

Afghanistan Governance:

Performance-Data Gaps Hinder Overall Assessment of U.S. Efforts to Build Financial Management Capacity
GAO-11-907:
Published: Sep 20, 2011. Publicly Released: Sep 20, 2011.

DOD Financial Management:

Improvement Needed in DOD Components' Implementation of Audit Readiness Effort
GAO-11-851:
Published: Sep 13, 2011. Publicly Released: Sep 15, 2011.

DOD Financial Management:

Ongoing Challenges in Implementing the Financial Improvement and Audit Readiness Plan
GAO-11-932T:
Published: Sep 15, 2011. Publicly Released: Sep 15, 2011.

DOD Financial Management:

Management Report:

DOD Financial Management:

Numerous Challenges Must Be Addressed to Achieve Auditability
GAO-11-864T:
Published: Jul 28, 2011. Publicly Released: Jul 28, 2011.