Reports and Testimonies - Browse by topic
Internal audits (1 - 3 of 3 items) in Past Year
DOD Financial Management:
Ineffective Risk Management Could Impair Progress toward Audit-Ready Financial Statements
Published: Aug 2, 2013. Publicly Released: Sep 3, 2013.
Financial and Performance Management:
More Reliable and Complete Information Needed to Address Federal Management and Fiscal Challenges
Published: Jul 10, 2013. Publicly Released: Jul 10, 2013.
SEC Should Consider Requiring Companies to Disclose Whether They Obtained an Auditor Attestation
Published: Jul 3, 2013. Publicly Released: Jul 3, 2013.