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Internal controls (61 - 70 of 2,218 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.

Foster Care Program:

Improved Processes Needed to Estimate Improper Payments and Evaluate Related Corrective Actions
GAO-12-312:
Published: Mar 7, 2012. Publicly Released: Mar 28, 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.

Information Security:

IRS Needs to Further Enhance Internal Control over Financial Reporting and Taxpayer Data
GAO-12-393:
Published: Mar 16, 2012. Publicly Released: Mar 16, 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.

Senate Preservation Fund:

Audit of Fiscal Years 2009 and 2010 Transactions
GAO-12-271R:
Published: Feb 16, 2012. Publicly Released: Feb 16, 2012.

Law Enforcement Body Armor:

DOJ Could Enhance Grant Management Controls and Better Ensure Consistency in Grant Program Requirements
GAO-12-353:
Published: Feb 15, 2012. Publicly Released: Feb 15, 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: