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Internal controls (61 - 70 of 811 items)

Financial Audit

Congressional Award Foundation's Fiscal Years 2008 and 2007 Financial Statements
GAO-09-652, May 15, 2009

Financial Management Systems

OMB's Financial Management Line of Business Initiative Continues but Future Success Remains Uncertain
GAO-09-328, May 7, 2009

Financial Management

Achieving Financial Statement Auditability in the Department of Defense
GAO-09-373, May 6, 2009

Financial Audit

Material Weaknesses in Internal Control Continue to Impact Preparation of the Consolidated Financial Statements of the U.S. Government
GAO-09-387, Apr 21, 2009

Management Report

Improvements Needed in SEC's Internal Controls and Accounting Procedures
GAO-09-376R, Apr 2, 2009

Financial Audit

American Battle Monuments Commission's Financial Statements for Fiscal Years 2008 and 2007
GAO-09-293, Feb 27, 2009

Auditing and Financial Management

Federal Information System Controls Audit Manual (FISCAM)
GAO-09-232G, Feb 2, 2009

Inspectors General

Actions Needed to Improve Audit Coverage of NASA
GAO-09-88, Dec 18, 2008

Financial Audit

Capitol Preservation Fund's Fiscal Years 2007 and 2006 Financial Statements
GAO-09-92, Dec 5, 2008

Financial Audit

Securities and Exchange Commission's Financial Statements for Fiscal Years 2008 and 2007
GAO-09-173, Nov 14, 2008

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