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Internal controls (71 - 80 of 2,218 items)

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.

Ginnie Mae:

Risk Management and Cost Modeling Require Continuing Attention
GAO-12-49:
Published: Nov 14, 2011. Publicly Released: Dec 1, 2011.

Financial Audit:

Bureau of Consumer Financial Protection's Fiscal Year 2011 Financial Statements
GAO-12-186:
Published: Nov 15, 2011. Publicly Released: Nov 15, 2011.

Financial Audit:

Securities and Exchange Commission's Financial Statements for Fiscal Years 2011 and 2010
GAO-12-219:
Published: Nov 15, 2011. Publicly Released: Nov 15, 2011.

Financial Audit:

IRS's Fiscal Years 2011 and 2010 Financial Statements
GAO-12-165:
Published: Nov 10, 2011. Publicly Released: Nov 10, 2011.