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Internal controls (41 - 50 of 652 items)

Financial Audit:

Securities and Exchange Commission's Financial Statements for Fiscal Years 2011 and 2010
GAO-12-219:
Published: Nov 15, 2011. Publicly Released: Nov 15, 2011.

Financial Audit:

IRS's Fiscal Years 2011 and 2010 Financial Statements
GAO-12-165:
Published: Nov 10, 2011. Publicly Released: Nov 10, 2011.

Financial Audit:

Financial Audit:

Bureau of the Public Debt's Fiscal Years 2011 and 2010 Schedules of Federal Debt
GAO-12-164:
Published: Nov 8, 2011. Publicly Released: Nov 8, 2011.

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:

Weaknesses in Controls over the Use of Public Funds and Related Improper Payments
GAO-11-950T:
Published: Sep 22, 2011. Publicly Released: Sep 22, 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.

DOD Financial Management:

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.