Reports and Testimonies - Browse by topic

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

Internal controls (51 - 60 of 657 items)

Department Of Veterans Affairs:

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

Financial Audit:

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

Financial Audit:

IRS's Fiscal Years 2009 and 2008 Financial Statements
GAO-10-176:
Published: Nov 10, 2009. Publicly Released: Nov 10, 2009.

Financial Audit:

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

Management Report:

Opportunities for Improvements in FDIC's Internal Controls and Accounting Procedures
GAO-09-943R:
Published: Sep 15, 2009. Publicly Released: 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:
Published: Jul 8, 2009. Publicly Released: Jul 8, 2009.

Internal Revenue Service:

Status of GAO Financial Audit and Related Financial Management Report Recommendations
GAO-09-514:
Published: Jun 25, 2009. Publicly Released: Jun 25, 2009.

Financial Audit:

Senate Restaurants Revolving Fund for Fiscal Years 2008 and 2007
GAO-09-409:
Published: May 29, 2009. Publicly Released: May 29, 2009.

Financial Audit:

Congressional Award Foundation's Fiscal Years 2008 and 2007 Financial Statements
GAO-09-652:
Published: May 15, 2009. Publicly Released: May 15, 2009.

Financial Management Systems:

OMB's Financial Management Line of Business Initiative Continues but Future Success Remains Uncertain
GAO-09-328:
Published: May 7, 2009. Publicly Released: May 7, 2009.