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Internal controls (41 - 50 of 823 items)

Financial Audit:

Federal Housing Finance Agency's Fiscal Years 2010 and 2009 Financial Statements
GAO-11-151:
Published: Nov 15, 2010. Publicly Released: Nov 15, 2010.

Financial Audit:

Securities and Exchange Commission's Financial Statements for Fiscal Years 2010 and 2009
GAO-11-202:
Published: Nov 15, 2010. Publicly Released: Nov 15, 2010.

Financial Audit:

Financial Audit:

IRS's Fiscal Years 2010 and 2009 Financial Statements
GAO-11-142:
Published: Nov 10, 2010. Publicly Released: Nov 10, 2010.

Department of Defense:

Financial Management Improvement and Audit Readiness Efforts Continue to Evolve
GAO-10-1059T:
Published: Sep 29, 2010. Publicly Released: Sep 29, 2010.

Management Report:

Management Report:

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

Department of Veterans Affairs:

Long-standing Weaknesses in Miscellaneous Obligation and Financial Reporting Controls
GAO-10-939T:
Published: Jul 28, 2010. Publicly Released: Jul 28, 2010.

Management Report:

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

Federal Student Loan Programs:

Opportunities Exist to Improve Audit Requirements and Oversight Procedures
GAO-10-668:
Published: Jul 21, 2010. Publicly Released: Jul 21, 2010.