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Internal controls (51 - 60 of 2,179 items)

DOD Financial Management

Challenges in the Implementation of Business Systems Could Impact Audit Readiness Efforts
GAO-12-177T, Oct 27, 2011

Deepwater Horizon Oil Spill

Actions Needed to Reduce Evolving but Uncertain Federal Financial Risks
GAO-12-86, Oct 24, 2011

UN Internal Oversight

Progress Made on Independence and Staffing Issues, but Further Actions Are Needed
GAO-11-871, Sep 20, 2011

Capitol Preservation Fund

Audit of Fiscal Years 2008 through 2010 Transactions
GAO-12-85R, Oct 14, 2011

DOD Financial Management

Improved Controls, Processes, and Systems Are Needed for Accurate and Reliable Financial Information
GAO-11-933T, Sep 23, 2011

DOD Financial Management

Weaknesses in Controls over the Use of Public Funds and Related Improper Payments
GAO-11-950T, Sep 22, 2011

Afghanistan Governance

Performance-Data Gaps Hinder Overall Assessment of U.S. Efforts to Build Financial Management Capacity
GAO-11-907, Sep 20, 2011

DOD Financial Management

Marine Corps Statement of Budgetary Resources Audit Results and Lessons Learned [Reissued on October 17, 2011]
GAO-11-830, Sep 15, 2011

DOD Financial Management

Improvement Needed in DOD Components' Implementation of Audit Readiness Effort
GAO-11-851, Sep 13, 2011

DOD Financial Management

Ongoing Challenges in Implementing the Financial Improvement and Audit Readiness Plan
GAO-11-932T, Sep 15, 2011

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