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Internal controls (51 - 60 of 2,181 items)

Financial Audit

IRS's Fiscal Years 2011 and 2010 Financial Statements
GAO-12-165, Nov 10, 2011

Financial Audit

Office of Financial Stability (Troubled Asset Relief Program) Fiscal Years 2011 and 2010 Financial Statements
GAO-12-169, Nov 10, 2011

Financial Audit

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

DOD Financial Management

Challenges in the Implementation of Business Systems Could Impact Audit Readiness Efforts
GAO-12-177T, Oct 27, 2011

Deepwater Horizon Oil Spill

Actions Needed to Reduce Evolving but Uncertain Federal Financial Risks
GAO-12-86, Oct 24, 2011

UN Internal Oversight

Progress Made on Independence and Staffing Issues, but Further Actions Are Needed
GAO-11-871, Sep 20, 2011

Capitol Preservation Fund

Audit of Fiscal Years 2008 through 2010 Transactions
GAO-12-85R, Oct 14, 2011

DOD Financial Management

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

DOD Financial Management

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

Afghanistan Governance

Performance-Data Gaps Hinder Overall Assessment of U.S. Efforts to Build Financial Management Capacity
GAO-11-907, Sep 20, 2011

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