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Internal controls (1 - 10 of 823 items)

Financial Audit:

Federal Deposit Insurance Corporation Funds' 2013 and 2012 Financial Statements
GAO-14-303:
Published: Mar 13, 2014. Publicly Released: Mar 13, 2014.

Financial Audit:

U.S. Government's Fiscal Years 2013 and 2012 Consolidated Financial Statements
GAO-14-319R:
Published: Feb 27, 2014. Publicly Released: Feb 27, 2014.

Financial Audit:

DHS Financial Management:

Additional Efforts Needed to Resolve Deficiencies in Internal Controls and Financial Management Systems
GAO-13-561:
Published: Sep 30, 2013. Publicly Released: Nov 14, 2013.

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 Audit:

American Battle Monuments Commission's Financial Statements for Fiscal Years 2012 and 2011
GAO-13-641:
Published: Jul 19, 2013. Publicly Released: Jul 19, 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.

Investment Advisers:

Requirements and Costs Associated with the Custody Rule
GAO-13-569:
Published: Jul 8, 2013. Publicly Released: Jul 8, 2013.

Troubled Asset Relief Program:

Treasury's Use of Auctions to Exit the Capital Purchase Program
GAO-13-630:
Published: Jul 8, 2013. Publicly Released: Jul 8, 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.