Reports and Testimonies - Browse by topic

Browse By:
 
Sort by Results per page Search within "Internal controls"

Internal controls (71 - 80 of 1,097 items)

Bureau of the Public Debt:

Areas for Improvement in Information Systems Controls
GAO-11-528R:
Published: Apr 27, 2011. Publicly Released: Apr 27, 2011.

Auditing and Financial Management:

Status of Fiscal Year 2010 Federal Improper Payments Reporting
GAO-11-443R:
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
GAO-11-363T:
Published: Mar 9, 2011. Publicly Released: Mar 9, 2011.

Financial Management:

Troubled Asset Relief Program:

Status of Programs and Implementation of GAO Recommendations
GAO-11-74:
Published: Jan 12, 2011. Publicly Released: Jan 12, 2011.

Management Report:

Opportunities for Improvements in FDIC's Internal Controls and Accounting Procedures
GAO-11-23R:
Published: Nov 30, 2010. Publicly Released: Nov 30, 2010.

Financial Audit:

Financial Audit:

IRS's Fiscal Years 2010 and 2009 Financial Statements
GAO-11-142:
Published: Nov 10, 2010. Publicly Released: Nov 10, 2010.

Financial Audit:

Bureau of the Public Debt's Fiscal Years 2010 and 2009 Schedules of Federal Debt
GAO-11-52:
Published: Nov 8, 2010. Publicly Released: Nov 8, 2010.

Department of Defense:

Financial Management Improvement and Audit Readiness Efforts Continue to Evolve
GAO-10-1059T:
Published: Sep 29, 2010. Publicly Released: Sep 29, 2010.