Reports and Testimonies - Browse by topic

Browse By:
 
Sort by Results per page Search within "Internal controls"

Internal controls (61 - 70 of 2,230 items)

International Affairs:

Financial Markets and Institutions:

Treasury Continues to Implement Its Oversight System for Addressing TARP Conflicts of Interest
GAO-12-984R:
Published: Sep 18, 2012. Publicly Released: Sep 18, 2012.

Financial Stability:

New Council and Research Office Should Strengthen the Accountability and Transparency of Their Decisions
GAO-12-886:
Published: Sep 11, 2012. Publicly Released: Sep 13, 2012.

Management Report:

Grants Management:

Improving the Timeliness of Grant Closeouts by Federal Agencies and Other Grants Management Challenges
GAO-12-704T:
Published: Jul 25, 2012. Publicly Released: Jul 25, 2012.

U.S. Merchant Marine Academy:

Additional Actions Needed to Establish Effective Internal Control
GAO-12-369:
Published: Jul 6, 2012. Publicly Released: Jul 6, 2012.

Internal Revenue Service:

Status of GAO Financial Audit and Related Financial Management Recommendations
GAO-12-695:
Published: Jun 28, 2012. Publicly Released: Jun 28, 2012.

Bureau of the Public Debt:

Areas for Improvement in Information Systems Controls
GAO-12-616R:
Published: May 24, 2012. Publicly Released: May 24, 2012.

Management Report:

Financial Audit:

Congressional Award Foundation's Fiscal Years 2011 and 2010 Financial Statements
GAO-12-682:
Published: May 15, 2012. Publicly Released: May 15, 2012.