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Internal controls (61 - 70 of 658 items)

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.

Financial Management:

Achieving Financial Statement Auditability in the Department of Defense
GAO-09-373:
Published: May 6, 2009. Publicly Released: May 6, 2009.

Financial Audit:

Management Report:

Improvements Needed in SEC's Internal Controls and Accounting Procedures
GAO-09-376R:
Published: Apr 2, 2009. Publicly Released: Apr 2, 2009.

Financial Audit:

American Battle Monuments Commission's Financial Statements for Fiscal Years 2008 and 2007
GAO-09-293:
Published: Feb 27, 2009. Publicly Released: Feb 27, 2009.

Financial Audit:

Capitol Preservation Fund's Fiscal Years 2007 and 2006 Financial Statements
GAO-09-92:
Published: Dec 5, 2008. Publicly Released: Dec 5, 2008.

Financial Audit:

Securities and Exchange Commission's Financial Statements for Fiscal Years 2008 and 2007
GAO-09-173:
Published: Nov 14, 2008. Publicly Released: Nov 14, 2008.

Financial Audit:

IRS's Fiscal Years 2008 and 2007 Financial Statements
GAO-09-119:
Published: Nov 10, 2008. Publicly Released: Nov 10, 2008.

DOD Financial Management:

Improvements Are Needed in Antideficiency Act Controls and Investigations
GAO-08-1063:
Published: Sep 26, 2008. Publicly Released: Sep 26, 2008.

Management Report:

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