Skip Navigation

Reports and Testimonies - Browse by topic

Browse By:

All Topics » Auditing and Financial Management » Financial management » Internal controls

Sort by Results per page Search within "Internal controls"

Internal controls (31 - 40 of 1,064 items)

DOD Financial Management

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

Capitol Preservation Fund

Audit of Fiscal Years 2008 through 2010 Transactions
GAO-12-85R, Oct 14, 2011

DOD Financial Management

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

DOD Financial Management

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

Afghanistan Governance

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

DOD Financial Management

Marine Corps Statement of Budgetary Resources Audit Results and Lessons Learned [Reissued on October 17, 2011]
GAO-11-830, Sep 15, 2011

DOD Financial Management

Improvement Needed in DOD Components' Implementation of Audit Readiness Effort
GAO-11-851, Sep 13, 2011

DOD Financial Management

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

Management Report

Opportunities for Improvements in the Congressional Award Foundation's Internal Controls and Accounting Procedures
GAO-11-825R, Sep 9, 2011

DOD Financial Management

Numerous Challenges Must Be Addressed to Achieve Auditability
GAO-11-864T, Jul 28, 2011

< Prev 1 2 345 6 7 8 9 Next >