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Internal controls (21 - 30 of 823 items)

Financial Audit:

DOD Financial Management:

Improved Controls, Processes, and Systems Are Needed for Accurate and Reliable Financial Information
GAO-11-933T:
Published: Sep 23, 2011. Publicly Released: Sep 23, 2011.

DOD Financial Management:

Improvement Needed in DOD Components' Implementation of Audit Readiness Effort
GAO-11-851:
Published: Sep 13, 2011. Publicly Released: Sep 15, 2011.

DOD Financial Management:

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

Management Report:

Management Report:

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

American Battle Monuments Commission:

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

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.