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Internal controls (41 - 50 of 813 items)

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

Financial Audit

Federal Deposit Insurance Corporation Funds' 2009 and 2008 Financial Statements
GAO-10-705, Jun 25, 2010

Management Report

Opportunities for Improvements in FHFA's Internal Controls and Accounting Procedures
GAO-10-587R, Jun 3, 2010

Financial Audit

Congressional Award Foundation's Fiscal Years 2009 and 2008 Financial Statements
GAO-10-646, May 14, 2010

U.S. Government Financial Statements

Fiscal Year 2009 Audit Highlights Financial Management Challenges and Unsustainable Long-Term Fiscal Path
GAO-10-483T, Apr 14, 2010

Management Report

Improvements Needed in SEC's Internal Controls and Accounting Procedures
GAO-10-443R, Mar 31, 2010

Auditing and Financial Management

Briefing on the Results of GAO's Audit of the Fiscal Years 2009 and 2008 U.S. Government's Consolidated Financial Statements
GAO-10-501R, Mar 23, 2010

Auditing and Financial Management

Briefing on the Results of GAO's Audit of the Fiscal Years 2009 and 2008 U.S. Government's Consolidated Financial Statements
GAO-10-502R, Mar 22, 2010

Financial Audit

American Battle Monuments Commission's Financial Statements for Fiscal Years 2009 and 2008
GAO-10-399, Mar 1, 2010

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