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Internal controls (81 - 90 of 2,178 items)

Management Report

Improvements Needed in SEC's Internal Controls and Accounting Procedures
GAO-11-348R, Mar 29, 2011

Medicare Part D

CMS Conducted Fraud and Abuse Compliance Plan Audits, but All Audit Findings Are Not Yet Available
GAO-11-269R, Feb 18, 2011

Financial Audit

Federal Deposit Insurance Corporation Funds' 2010 and 2009 Financial Statements
GAO-11-412, Mar 18, 2011

Troubled Asset Relief Program

Status of Programs and Implementation of GAO Recommendations
GAO-11-476T, Mar 17, 2011

Information Security

IRS Needs to Enhance Internal Control over Financial Reporting and Taxpayer Data
GAO-11-308, Mar 15, 2011

Fiscal Year 2010 U.S. Government Financial Statements

Federal Government Continues to Face Financial Management and Long-Term Fiscal Challenges
GAO-11-363T, Mar 9, 2011

Financial Audit

American Battle Monuments Commission's Financial Statements for Fiscal Years 2010 and 2009
GAO-11-320, Mar 1, 2011

Contract Audits

Role in Helping Ensure Effective Oversight and Reducing Improper Payments
GAO-11-331T, Feb 1, 2011

Troubled Asset Relief Program

Status of Programs and Implementation of GAO Recommendations
GAO-11-74, Jan 12, 2011

Management Report

Opportunities for Improvements in FDIC's Internal Controls and Accounting Procedures
GAO-11-23R, Nov 30, 2010

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