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Internal controls (51 - 60 of 1,099 items)

Senate Preservation Fund:

Audit of Fiscal Years 2009 and 2010 Transactions
GAO-12-271R:
Published: Feb 16, 2012. Publicly Released: Feb 16, 2012.

Management Report:

Improvements Are Needed in Internal Control over Financial Reporting for the Troubled Asset Relief Program
GAO-12-415R:
Published: Feb 13, 2012. Publicly Released: Feb 13, 2012.

Financial Audit:

Government Auditing Standards:

2011 Revision (Supersedes GAO-07-731G) [Reissued on January 20, 2012]
GAO-12-331G:
Published: Dec 1, 2011. Publicly Released: Dec 1, 2011.

Auditing and Financial Management:

DOD Financial Management:

Ongoing Challenges with Reconciling Navy and Marine Corps Fund Balance with Treasury
GAO-12-132:
Published: Dec 20, 2011. Publicly Released: Dec 20, 2011.

Financial Audit:

Securities and Exchange Commission's Financial Statements for Fiscal Years 2011 and 2010
GAO-12-219:
Published: Nov 15, 2011. Publicly Released: Nov 15, 2011.

Financial Audit:

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.