Internal controls (61 - 70 of 1,057 items)
Internal Revenue Service: Status of GAO Financial Audit and Related Financial Management Recommendations
GAO-12-695: Published: Jun 28, 2012. Publicly Released: Jun 28, 2012.
Bureau of the Public Debt: Areas for Improvement in Information Systems Controls
GAO-12-616R: Published: May 24, 2012. Publicly Released: May 24, 2012.
Management Report: Opportunities for Improvement in the Bureau of Consumer Financial Protection's Internal Controls and Accounting Procedures
GAO-12-528R: Published: May 21, 2012. Publicly Released: May 21, 2012.
Patient-Centered Outcomes Research Institute: Review of the Audit of the Financial Statements for 2011 and 2010
GAO-12-663R: Published: May 10, 2012. Publicly Released: May 10, 2012.
Management Report: Improvements Needed in SEC's Internal Controls and Accounting Procedures
GAO-12-424R: Published: Apr 13, 2012. Publicly Released: Apr 13, 2012.
DOD Financial Management: The Army Faces Significant Challenges in Achieving Audit Readiness for Its Military Pay
GAO-12-501T: Published: Mar 22, 2012. Publicly Released: Mar 22, 2012.
Fiscal Year 2011 U.S. Government Financial Statements: The Federal Government Faces Continuing Financial Management and Long-Term Fiscal Challenges
GAO-12-444T: Published: Mar 1, 2012. Publicly Released: Mar 1, 2012.
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: Federal Housing Finance Agency's Fiscal Years 2011 and 2010 Financial Statements [Reissued on January 26, 2012]
GAO-12-161: Published: Nov 15, 2011. Publicly Released: Nov 15, 2011.