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Auditing and Financial Management
» Internal controls
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Internal controls (91 - 100 of 2,181 items)
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
Financial Audit
Federal Housing Finance Agency's Fiscal Years 2010 and 2009 Financial Statements
GAO-11-151
, Nov 15, 2010
Financial Audit
Securities and Exchange Commission's Financial Statements for Fiscal Years 2010 and 2009
GAO-11-202
, Nov 15, 2010
Financial Audit
Office of Financial Stability (Troubled Asset Relief Program) Fiscal Years 2010 and 2009 Financial Statements
GAO-11-174
, Nov 15, 2010
Financial Audit
IRS's Fiscal Years 2010 and 2009 Financial Statements
GAO-11-142
, Nov 10, 2010
Financial Audit
Bureau of the Public Debt's Fiscal Years 2010 and 2009 Schedules of Federal Debt
GAO-11-52
, Nov 8, 2010
Department of Defense
Financial Management Improvement and Audit Readiness Efforts Continue to Evolve
GAO-10-1059T
, Sep 29, 2010
Management Report
Opportunities for Improvements in the Congressional Award Foundation's Internal Controls and Accounting Procedures
GAO-10-964R
, Sep 9, 2010
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