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Internal controls (31 - 40 of 826 items)

DOD Financial Management:

Numerous Challenges Must Be Addressed to Achieve Auditability
GAO-11-864T:
Published: Jul 28, 2011. Publicly Released: Jul 28, 2011.

DOD Financial Management:

Numerous Challenges Must Be Addressed to Improve Reliability of Financial Information
GAO-11-835T:
Published: Jul 27, 2011. Publicly Released: Jul 27, 2011.

Management Report:

Improvements Needed in Controls over the Preparation of the U.S. Consolidated Financial Statements
GAO-11-525:
Published: May 26, 2011. Publicly Released: May 26, 2011.

Financial Audit:

Congressional Award Foundation's Fiscal Years 2010 and 2009 Financial Statements
GAO-11-597:
Published: May 12, 2011. Publicly Released: May 12, 2011.

Management Report:

Bureau of the Public Debt:

Areas for Improvement in Information Systems Controls
GAO-11-528R:
Published: Apr 27, 2011. Publicly Released: Apr 27, 2011.

Management Report:

Improvements Are Needed in Internal Control Over Financial Reporting for the Troubled Asset Relief Program
GAO-11-434R:
Published: Apr 18, 2011. Publicly Released: Apr 18, 2011.

Management Report:

Improvements Needed in SEC's Internal Controls and Accounting Procedures
GAO-11-348R:
Published: Mar 29, 2011. Publicly Released: Mar 29, 2011.

Financial Audit:

Federal Deposit Insurance Corporation Funds' 2010 and 2009 Financial Statements
GAO-11-412:
Published: Mar 18, 2011. Publicly Released: Mar 18, 2011.

Information Security:

IRS Needs to Enhance Internal Control over Financial Reporting and Taxpayer Data
GAO-11-308:
Published: Mar 15, 2011. Publicly Released: Mar 15, 2011.