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Internal controls (41 - 50 of 650 items)

U.S. Government Financial Statements

Fiscal Year 2009 Audit Highlights Financial Management Challenges and Unsustainable Long-Term Fiscal Path
GAO-10-483T, Apr 14, 2010

Management Report

Improvements Needed in SEC's Internal Controls and Accounting Procedures
GAO-10-443R, Mar 31, 2010

Financial Audit

American Battle Monuments Commission's Financial Statements for Fiscal Years 2009 and 2008
GAO-10-399, Mar 1, 2010

Financial Audit

Office of Financial Stability (Troubled Asset Relief Program) Fiscal Year 2009 Financial Statements
GAO-10-301, Dec 9, 2009

Department Of Veterans Affairs

Improvements Needed in Corrective Action Plans to Remediate Financial Reporting Material Weaknesses
GAO-10-65, Nov 16, 2009

Financial Audit

Securities and Exchange Commission's Financial Statements for Fiscal Years 2009 and 2008
GAO-10-250, Nov 16, 2009

Financial Audit

IRS's Fiscal Years 2009 and 2008 Financial Statements
GAO-10-176, Nov 10, 2009

Financial Audit

Bureau of the Public Debt's Fiscal Years 2009 and 2008 Schedules of Federal Debt
GAO-10-88, Nov 10, 2009

Management Report

Opportunities for Improvements in FDIC's Internal Controls and Accounting Procedures
GAO-09-943R, Sep 15, 2009

Fiscal Year 2008 U.S. Government Financial Statements

Federal Government Faces New and Continuing Financial Management and Fiscal Challenges
GAO-09-805T, Jul 8, 2009

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