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Internal controls (81 - 90 of 659 items)

Financial Audit:

Securities and Exchange Commission's Financial Statements for Fiscal Years 2007 and 2006
GAO-08-167:
Published: Nov 16, 2007. Publicly Released: Nov 16, 2007.

Medicare Advantage:

Required Audits of Limited Value
GAO-08-154T:
Published: Oct 16, 2007. Publicly Released: Oct 16, 2007.

Financial Management:

Long-standing Financial Systems Weaknesses Present a Formidable Challenge
GAO-07-914:
Published: Aug 3, 2007. Publicly Released: Aug 3, 2007.

Financial Audit:

Management Report:

Opportunities for Improvements in FDIC's Internal Controls and Accounting Procedures
GAO-07-942R:
Published: Jun 27, 2007. Publicly Released: Jun 27, 2007.

Internal Revenue Service:

Status of GAO Financial Audit and Related Financial Management Report Recommendations
GAO-07-629:
Published: Jun 7, 2007. Publicly Released: Jun 7, 2007.

Internal Control:

Improvements Needed in SEC's Accounting and Operational Procedures
GAO-07-482R:
Published: Apr 3, 2007. Publicly Released: Apr 3, 2007.

Financial Audit:

American Battle Monuments Commission's Financial Statements for Fiscal Years 2006 and 2005
GAO-07-321:
Published: Mar 1, 2007. Publicly Released: Mar 1, 2007.

Federal Financial Management:

Critical Accountability and Fiscal Stewardship Challenges Facing Our Nation
GAO-07-542T:
Published: Mar 1, 2007. Publicly Released: Mar 1, 2007.

Financial Audit:

Securities and Exchange Commission's Financial Statements for Fiscal Years 2006 and 2005
GAO-07-134:
Published: Nov 15, 2006. Publicly Released: Nov 15, 2006.