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Internal controls (31 - 40 of 811 items)

Financial Audit

Office of Financial Stability (Troubled Asset Relief Program) Fiscal Years 2010 and 2009 Financial Statements
GAO-11-174, Nov 15, 2010

Financial Audit

IRS's Fiscal Years 2010 and 2009 Financial Statements
GAO-11-142, Nov 10, 2010

Department of Defense

Financial Management Improvement and Audit Readiness Efforts Continue to Evolve
GAO-10-1059T, Sep 29, 2010

Management Report

Opportunities for Improvements in the Congressional Award Foundation's Internal Controls and Accounting Procedures
GAO-10-964R, Sep 9, 2010

Management Report

Improvements Needed in Controls over the Preparation of the U.S. Consolidated Financial Statements
GAO-10-757, Jul 30, 2010

Department of Veterans Affairs

Long-standing Weaknesses in Miscellaneous Obligation and Financial Reporting Controls
GAO-10-939T, Jul 28, 2010

Management Report

Improvements Needed in American Battle Monuments Commission's Internal Controls and Accounting Procedures
GAO-10-596R, Jul 23, 2010

Federal Student Loan Programs

Opportunities Exist to Improve Audit Requirements and Oversight Procedures
GAO-10-668, Jul 21, 2010

Internal Revenue Service

Status of GAO Financial Audit and Related Financial Management Report Recommendations
GAO-10-597, Jun 30, 2010

Management Report

Improvements Are Needed in Internal Control Over Financial Reporting for the Troubled Asset Relief Program
GAO-10-743R, Jun 30, 2010

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