Reports and Testimonies - Browse by topic

Browse By:
 
Sort by Results per page Search within "Internal controls"

Internal controls (1 - 9 of 9 items) in Past Year

Programa Para Mitigar Activos Problemáticos:

Troubled Asset Relief Program:

More Efforts Needed on Fair Lending Controls and Access for Non-English Speakers in Housing Programs
GAO-14-117:
Published: Feb 6, 2014. Publicly Released: Feb 6, 2014.

Financial Audit:

Federal Housing Finance Agency's Fiscal Years 2013 and 2012 Financial Statements
GAO-14-171R:
Published: Dec 16, 2013. Publicly Released: Dec 16, 2013.

Financial Audit:

Bureau of Consumer Financial Protection's Fiscal Years 2013 and 2012 Financial Statements
GAO-14-170R:
Published: Dec 16, 2013. Publicly Released: Dec 16, 2013.

Financial Audit:

Investment Advisers:

Requirements and Costs Associated with the Custody Rule
GAO-13-569:
Published: Jul 8, 2013. Publicly Released: Jul 8, 2013.

Troubled Asset Relief Program:

Treasury's Use of Auctions to Exit the Capital Purchase Program
GAO-13-630:
Published: Jul 8, 2013. Publicly Released: Jul 8, 2013.

Internal Controls:

SEC Should Consider Requiring Companies to Disclose Whether They Obtained an Auditor Attestation
GAO-13-582:
Published: Jul 3, 2013. Publicly Released: Jul 3, 2013.

Securities And Exchange Commission:

Continued Management Attention Would Strengthen Internal Supervisory Controls
GAO-13-314:
Published: Apr 18, 2013. Publicly Released: Apr 18, 2013.