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Auditing and Financial Management
» Internal controls
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Internal controls (11 - 20 of 2,181 items)
Financial Audit
Federal Deposit Insurance Corporation Funds' 2012 and 2011 Financial Statements
GAO-13-291
, Feb 21, 2013
Financial Audit
U.S. Government's Fiscal Years 2012 and 2011 Consolidated Financial Statements
GAO-13-271R
, Jan 17, 2013
DOD Financial Management
Actions Needed to Address Deficiencies in Controls over Army Active Duty Military Payroll
GAO-13-28
, Dec 12, 2012
Civil Rights
Additional Actions in Pigford II Claims Process Could Reduce Risk of Improper Determinations
GAO-13-69R
, Dec 7, 2012
Financial Audit
Federal Housing Finance Agency's Fiscal Years 2012 and 2011 Financial Statements
GAO-13-124R
, Nov 15, 2012
Financial Audit
Securities and Exchange Commission Fiscal Years 2012 and 2011 Financial Statements
GAO-13-122R
, Nov 15, 2012
Financial Audit
Bureau of Consumer Financial Protection's Fiscal Years 2012 and 2011 Financial Statements
GAO-13-125R
, Nov 15, 2012
Financial Audit
IRS's Fiscal Years 2012 and 2011 Financial Statements
GAO-13-120
, Nov 9, 2012
Financial Audit
Office of Financial Stability (Troubled Asset Relief Program) Fiscal Years 2012 and 2011 Financial Statements
GAO-13-126R
, Nov 9, 2012
Financial Audit
Bureau of the Public Debt's Fiscal Years 2012 and 2011 Schedules of Federal Debt
GAO-13-114
, Nov 8, 2012
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