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Internal controls (11 - 20 of 811 items)

DOD Financial Management

Improvement Needed in DOD Components' Implementation of Audit Readiness Effort
GAO-11-851, Sep 13, 2011

DOD Financial Management

Ongoing Challenges in Implementing the Financial Improvement and Audit Readiness Plan
GAO-11-932T, Sep 15, 2011

Management Report

Opportunities for Improvements in the Congressional Award Foundation's Internal Controls and Accounting Procedures
GAO-11-825R, Sep 9, 2011

Management Report

Opportunities for Improvements in FDIC's Internal Controls and Accounting Procedures
GAO-11-687R, Aug 5, 2011

DOD Financial Management

Numerous Challenges Must Be Addressed to Achieve Auditability
GAO-11-864T, Jul 28, 2011

American Battle Monuments Commission

Improvements Needed in Internal Controls and Accounting Procedures - Fiscal Year 2010
GAO-11-577R, Jul 28, 2011

DOD Financial Management

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

Management Report

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

Financial Audit

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

Management Report

Opportunities for Improvement in the Federal Housing Finance Agency's Internal Controls and Accounting Procedures
GAO-11-398R, Apr 29, 2011

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