Internal controls (41 - 50 of 1,054 items)
Management Report: Improvements Are Needed to Enhance the Internal Revenue Service's Internal Controls
GAO-13-420R: Published: May 13, 2013. Publicly Released: May 13, 2013.
Senate Preservation Fund: Audit of Fiscal Years 2011 and 2012 Transactions
GAO-13-490R: Published: May 1, 2013. Publicly Released: May 1, 2013.
Securities And Exchange Commission: Continued Management Attention Would Strengthen Internal Supervisory Controls
GAO-13-314: Published: Apr 18, 2013. Publicly Released: Apr 18, 2013.
Management Report: Improvements Needed in SEC's Internal Controls and Accounting Procedures
GAO-13-274R: Published: Apr 4, 2013. Publicly Released: Apr 5, 2013.
Patient-Centered Outcomes Research Institute: Review of the Audit of the Financial Statements for 2012 and 2011
GAO-13-390R: Published: Mar 29, 2013. Publicly Released: Mar 29, 2013.
Troubled Asset Relief Program: Status of GAO Recommendations to Treasury
GAO-13-324R: Published: Mar 8, 2013. Publicly Released: Mar 8, 2013.
Financial Audit: Federal Deposit Insurance Corporation Funds' 2012 and 2011 Financial Statements
GAO-13-291: Published: Feb 21, 2013. Publicly Released: Feb 21, 2013.
Financial Audit: U.S. Government's Fiscal Years 2012 and 2011 Consolidated Financial Statements
GAO-13-271R: Published: Jan 17, 2013. Publicly Released: Jan 17, 2013.
DOD Financial Management: Actions Needed to Address Deficiencies in Controls over Army Active Duty Military Payroll
GAO-13-28: Published: Dec 12, 2012. Publicly Released: Dec 12, 2012.
Medicare Program Integrity: Greater Prepayment Control Efforts Could Increase Savings and Better Ensure Proper Payment
GAO-13-102: Published: Nov 13, 2012. Publicly Released: Dec 10, 2012.