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Internal controls (111 - 120 of 2,232 items)

Improper Payments:

Reported Medicare Estimates and Key Remediation Strategies
GAO-11-842T:
Published: Jul 28, 2011. Publicly Released: Jul 28, 2011.

DOD Financial Management:

Numerous Challenges Must Be Addressed to Achieve Auditability
GAO-11-864T:
Published: Jul 28, 2011. Publicly Released: Jul 28, 2011.

DOD Financial Management:

Numerous Challenges Must Be Addressed to Improve Reliability of Financial Information
GAO-11-835T:
Published: Jul 27, 2011. Publicly Released: Jul 27, 2011.

Federal Grants:

Improvements Needed in Oversight and Accountability Processes
GAO-11-773T:
Published: Jun 23, 2011. Publicly Released: Jun 23, 2011.

Flood Insurance:

Public Policy Goals Provide a Framework for Reform
GAO-11-670T:
Published: Jun 23, 2011. Publicly Released: Jun 23, 2011.

Internal Revenue Service:

Status of GAO Financial Audit and Related Financial Management Report Recommendations
GAO-11-536:
Published: Jun 22, 2011. Publicly Released: Jun 22, 2011.

Small Business Programs:

Efforts to Address Internal Control Weaknesses and Potential Duplication
GAO-11-558T:
Published: Jun 16, 2011. Publicly Released: Jun 16, 2011.

Management Report:

Improvements Needed in Controls over the Preparation of the U.S. Consolidated Financial Statements
GAO-11-525:
Published: May 26, 2011. Publicly Released: May 26, 2011.

Financial Audit:

Congressional Award Foundation's Fiscal Years 2010 and 2009 Financial Statements
GAO-11-597:
Published: May 12, 2011. Publicly Released: May 12, 2011.

Transportation Worker Identification Credential:

Internal Control Weaknesses Need to Be Corrected to Help Achieve Security Objectives
GAO-11-657:
Published: May 10, 2011. Publicly Released: May 10, 2011.