Skip Navigation

Reports and Testimonies - Browse by topic

Browse By:

All Topics » Auditing and Financial Management » Internal controls

Sort by Results per page Search within "Internal controls"

Internal controls (101 - 110 of 2,181 items)

Government Auditing Standards

2010 Exposure Draft
GAO-10-853G, Aug 1, 2010

Management Report

Improvements Needed in Controls over the Preparation of the U.S. Consolidated Financial Statements
GAO-10-757, Jul 30, 2010

Department of Veterans Affairs

Long-standing Weaknesses in Miscellaneous Obligation and Financial Reporting Controls
GAO-10-939T, Jul 28, 2010

Department of Defense

Additional Actions Needed to Improve Financial Management of Military Equipment
GAO-10-695, Jul 26, 2010

Management Report

Improvements Needed in American Battle Monuments Commission's Internal Controls and Accounting Procedures
GAO-10-596R, Jul 23, 2010

Federal Student Loan Programs

Opportunities Exist to Improve Audit Requirements and Oversight Procedures
GAO-10-668, Jul 21, 2010

Troubled Asset Relief Program

Continued Attention Needed to Ensure the Transparency and Accountability of Ongoing Programs
GAO-10-933T, Jul 21, 2010

Medicare Recovery Audit Contracting

Lessons Learned to Address Improper Payments and Improve Contractor Coordination and Oversight
GAO-10-864T, Jul 15, 2010

Secret Service

Additional Guidance Would Enhance Financial Management and Communication of Candidate Protection Spending to Congress
GAO-10-762, Jun 30, 2010

Internal Revenue Service

Status of GAO Financial Audit and Related Financial Management Report Recommendations
GAO-10-597, Jun 30, 2010

< Prev 7 8 9 101112 13 14 15 Next >