Reports and Testimonies - Browse by topic
Internal controls (61 - 70 of 1,091 items)
DOD Financial Management:
Numerous Challenges Must Be Addressed to Improve Reliability of Financial Information
Published: Jul 27, 2011. Publicly Released: Jul 27, 2011.
Public Policy Goals Provide a Framework for Reform
Published: Jun 23, 2011. Publicly Released: Jun 23, 2011.
Internal Revenue Service:
Status of GAO Financial Audit and Related Financial Management Report Recommendations
Published: Jun 22, 2011. Publicly Released: Jun 22, 2011.
Improvements Needed in Controls over the Preparation of the U.S. Consolidated Financial Statements
Published: May 26, 2011. Publicly Released: May 26, 2011.
Bureau of the Public Debt:
Areas for Improvement in Information Systems Controls
Published: Apr 27, 2011. Publicly Released: Apr 27, 2011.
Auditing and Financial Management:
Status of Fiscal Year 2010 Federal Improper Payments Reporting
Published: Mar 25, 2011. Publicly Released: Apr 15, 2011.
Fiscal Year 2010 U.S. Government Financial Statements:
Federal Government Continues to Face Financial Management and Long-Term Fiscal Challenges
Published: Mar 9, 2011. Publicly Released: Mar 9, 2011.
NOAA Needs to Better Document Its Policies and Procedures for Providing Management and Administration Services
Published: Jan 31, 2011. Publicly Released: Jan 31, 2011.
Troubled Asset Relief Program:
Status of Programs and Implementation of GAO Recommendations
Published: Jan 12, 2011. Publicly Released: Jan 12, 2011.
Opportunities for Improvements in FDIC's Internal Controls and Accounting Procedures
Published: Nov 30, 2010. Publicly Released: Nov 30, 2010.