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Internal controls (41 - 50 of 2,219 items)

DOD Financial Management:

Actions Needed to Address Deficiencies in Controls over Army Active Duty Military Payroll
GAO-13-28:
Published: Dec 12, 2012. Publicly Released: Dec 12, 2012.

Medicare Program Integrity:

Greater Prepayment Control Efforts Could Increase Savings and Better Ensure Proper Payment
GAO-13-102:
Published: Nov 13, 2012. Publicly Released: Dec 10, 2012.

Civil Rights:

Additional Actions in Pigford II Claims Process Could Reduce Risk of Improper Determinations
GAO-13-69R:
Published: Dec 7, 2012. Publicly Released: Dec 7, 2012.

Financial Audit:

Federal Housing Finance Agency's Fiscal Years 2012 and 2011 Financial Statements
GAO-13-124R:
Published: Nov 15, 2012. Publicly Released: Nov 15, 2012.

Financial Audit:

Securities and Exchange Commission Fiscal Years 2012 and 2011 Financial Statements
GAO-13-122R:
Published: Nov 15, 2012. Publicly Released: Nov 15, 2012.

Financial Audit:

Bureau of Consumer Financial Protection's Fiscal Years 2012 and 2011 Financial Statements
GAO-13-125R:
Published: Nov 15, 2012. Publicly Released: Nov 15, 2012.

Financial Audit:

IRS's Fiscal Years 2012 and 2011 Financial Statements
GAO-13-120:
Published: Nov 9, 2012. Publicly Released: Nov 9, 2012.

Financial Audit:

Financial Audit:

Bureau of the Public Debt's Fiscal Years 2012 and 2011 Schedules of Federal Debt
GAO-13-114:
Published: Nov 8, 2012. Publicly Released: Nov 8, 2012.

International Affairs: