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Internal controls (241 - 250 of 2,179 items)

Homeland Security

Transforming Departmentwide Financial Management Systems Remains a Challenge
GAO-07-1041T, Jun 28, 2007

Management Report

Opportunities for Improvements in FDIC's Internal Controls and Accounting Procedures
GAO-07-942R, Jun 27, 2007

Bureau of the Public Debt

Areas for Improvement in Information Security Controls
GAO-07-899R, Jun 14, 2007

Internal Revenue Service

Status of GAO Financial Audit and Related Financial Management Report Recommendations
GAO-07-629, Jun 7, 2007

Improper Payments Information Act of 2002

Department of Defense Travel Expenditure Reporting
GAO-07-767R, May 31, 2007

Improper Payments

Responses to Posthearing Questions Related to Agencies' Progress in Addressing Improper Payment and Recovery Auditing Requirements
GAO-07-834R, May 30, 2007

Auditing and Financial Management

Managerial Cost Accounting Practices at the Department of the Interior
GAO-07-298R, May 24, 2007

Financial Audit

Congressional Award Foundation's Fiscal Years 2006 and 2005 Financial Statements
GAO-07-786, May 15, 2007

Internal Control

Improvements Needed in SEC's Accounting and Operational Procedures
GAO-07-482R, Apr 3, 2007

Financial Audit

Independent and Special Counsel Expenditures for the Six Months Ended September 30, 2006
GAO-07-531, Mar 30, 2007

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