Internal controls (101 - 110 of 2,248 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.
2011 Government Auditing Standards Listing of Technical Changes
D06244: Dec 23, 2011
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.