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Internal controls (61 - 70 of 650 items)

Financial Audit

IRS's Fiscal Years 2008 and 2007 Financial Statements
GAO-09-119, Nov 10, 2008

DOD Financial Management

Improvements Are Needed in Antideficiency Act Controls and Investigations
GAO-08-1063, Sep 26, 2008

Management Report

Opportunities for Improvements in FDIC's Internal Controls and Accounting Procedures
GAO-08-863R, Jul 11, 2008

Fiscal Year 2007 U.S. Government Financial Statements

Sustained Improvement in Financial Management Is Crucial to Improving Accountability and Addressing the Long-Term Fiscal Challenge
GAO-08-926T, Jun 26, 2008

Financial Audit

Material Weaknesses in Internal Control over the Processes Used to Prepare the Consolidated Financial Statements of the U.S. Government
GAO-08-748, Jun 17, 2008

Fiscal Year 2007 U.S. Government Financial Statements

Sustained Improvement in Financial Management Is Crucial to Improving Accountability and Addressing the Long-Term Fiscal Challenges
GAO-08-847T, Jun 5, 2008

Auditing and Financial Management

Governmentwide Accounts Payable
GAO-08-711R, May 20, 2008

Financial Audit

Congressional Award Foundation's Fiscal Years 2007 and 2006 Financial Statements
GAO-08-715, May 15, 2008

Internal Control

Improvements Needed in SEC's Accounting and Financial Reporting Process
GAO-08-461R, Apr 1, 2008

Financial Audit

Special Counsel Expenditures for the Six Months Ended September 30, 2007
GAO-08-541, Mar 31, 2008

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