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Internal controls (81 - 90 of 2,233 items)

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:

Government Auditing Standards:

2011 Revision (Supersedes GAO-07-731G) [Reissued on January 20, 2012]
GAO-12-331G:
Published: Dec 1, 2011. Publicly Released: Dec 1, 2011.

Auditing and Financial Management:

DOD Financial Management:

Ongoing Challenges with Reconciling Navy and Marine Corps Fund Balance with Treasury
GAO-12-132:
Published: Dec 20, 2011. Publicly Released: Dec 20, 2011.

Port Security Grant Program:

Risk Model, Grant Management, and Effectiveness Measures Could Be Strengthened
GAO-12-47:
Published: Nov 17, 2011. Publicly Released: Dec 19, 2011.

Small Business Lending Fund:

Additional Actions Needed to Improve Transparency and Accountability
GAO-12-183:
Published: Dec 14, 2011. Publicly Released: Dec 14, 2011.

Defense Contract Audits:

Actions Needed to Improve DCAA's Access to and Use of Defense Company Internal Audit Reports
GAO-12-88:
Published: Dec 8, 2011. Publicly Released: Dec 8, 2011.