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Internal controls (11 - 20 of 657 items)

Financial Audit:

Financial Audit:

Financial Audit:

Bureau of Consumer Financial Protection's Fiscal Year 2011 Financial Statements
GAO-12-186:
Published: Nov 15, 2011. Publicly Released: Nov 15, 2011.

Financial Audit:

IRS's Fiscal Years 2011 and 2010 Financial Statements
GAO-12-165:
Published: Nov 10, 2011. Publicly Released: Nov 10, 2011.

Financial Audit:

Financial Audit:

Bureau of the Public Debt's Fiscal Years 2011 and 2010 Schedules of Federal Debt
GAO-12-164:
Published: Nov 8, 2011. Publicly Released: Nov 8, 2011.

DOD Financial Management:

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

DOD Financial Management:

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

Management Report:

Management Report:

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