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Internal controls (41 - 50 of 659 items)

Management Report:

Improvements Needed in SEC's Internal Controls and Accounting Procedures
GAO-12-424R:
Published: Apr 13, 2012. Publicly Released: Apr 13, 2012.

DOD Financial Management:

The Army Faces Significant Challenges in Achieving Audit Readiness for Its Military Pay
GAO-12-501T:
Published: Mar 22, 2012. Publicly Released: Mar 22, 2012.

Financial Audit:

American Battle Monuments Commission's Financial Statements for Fiscal Years 2011 and 2010
GAO-12-404:
Published: Mar 1, 2012. Publicly Released: Mar 1, 2012.

Fiscal Year 2011 U.S. Government Financial Statements:

The Federal Government Faces Continuing Financial Management and Long-Term Fiscal Challenges
GAO-12-444T:
Published: Mar 1, 2012. Publicly Released: Mar 1, 2012.

Management Report:

Improvements Are Needed in Internal Control over Financial Reporting for the Troubled Asset Relief Program
GAO-12-415R:
Published: Feb 13, 2012. Publicly Released: Feb 13, 2012.

Financial Audit:

Financial Audit:

Bureau of Consumer Financial Protection's Fiscal Year 2011 Financial Statements
GAO-12-186:
Published: Nov 15, 2011. Publicly Released: Nov 15, 2011.

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: