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Internal audits (1 - 3 of 3 items) in Past Year

DOD Financial Management:

Ineffective Risk Management Could Impair Progress toward Audit-Ready Financial Statements
GAO-13-123:
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
GAO-13-752T:
Published: Jul 10, 2013. Publicly Released: Jul 10, 2013.

Internal Controls:

SEC Should Consider Requiring Companies to Disclose Whether They Obtained an Auditor Attestation
GAO-13-582:
Published: Jul 3, 2013. Publicly Released: Jul 3, 2013.