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Internal controls (11 - 20 of 650 items)

DOD Financial Management

Challenges in the Implementation of Business Systems Could Impact Audit Readiness Efforts
GAO-12-177T, Oct 27, 2011

DOD Financial Management

Weaknesses in Controls over the Use of Public Funds and Related Improper Payments
GAO-11-950T, Sep 22, 2011

Management Report

Opportunities for Improvements in the Congressional Award Foundation's Internal Controls and Accounting Procedures
GAO-11-825R, Sep 9, 2011

Management Report

Opportunities for Improvements in FDIC's Internal Controls and Accounting Procedures
GAO-11-687R, Aug 5, 2011

American Battle Monuments Commission

Improvements Needed in Internal Controls and Accounting Procedures - Fiscal Year 2010
GAO-11-577R, Jul 28, 2011

Management Report

Improvements Needed in Controls over the Preparation of the U.S. Consolidated Financial Statements
GAO-11-525, May 26, 2011

Financial Audit

Congressional Award Foundation's Fiscal Years 2010 and 2009 Financial Statements
GAO-11-597, May 12, 2011

Management Report

Opportunities for Improvement in the Federal Housing Finance Agency's Internal Controls and Accounting Procedures
GAO-11-398R, Apr 29, 2011

Management Report

Improvements Are Needed in Internal Control Over Financial Reporting for the Troubled Asset Relief Program
GAO-11-434R, Apr 18, 2011

Management Report

Improvements Needed in SEC's Internal Controls and Accounting Procedures
GAO-11-348R, Mar 29, 2011

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