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Internal controls (91 - 100 of 2,232 items)

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.

Financial Audit:

Financial Audit:

Bureau of the Public Debt's Fiscal Years 2011 and 2010 Schedules of Federal Debt
GAO-12-164:
Published: Nov 8, 2011. Publicly Released: Nov 8, 2011.

DOD Financial Management:

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

Deepwater Horizon Oil Spill:

Actions Needed to Reduce Evolving but Uncertain Federal Financial Risks
GAO-12-86:
Published: Oct 24, 2011. Publicly Released: Oct 24, 2011.

UN Internal Oversight:

Progress Made on Independence and Staffing Issues, but Further Actions Are Needed
GAO-11-871:
Published: Sep 20, 2011. Publicly Released: Oct 20, 2011.