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Internal controls (121 - 130 of 2,229 items)

Management Report:

Improvements Are Needed in Internal Control Over Financial Reporting for the Troubled Asset Relief Program
GAO-11-434R:
Published: Apr 18, 2011. Publicly Released: Apr 18, 2011.

Improper Payments:

Recent Efforts to Address Improper Payments and Remaining Challenges
GAO-11-575T:
Published: Apr 15, 2011. Publicly Released: Apr 15, 2011.

Auditing and Financial Management:

Status of Fiscal Year 2010 Federal Improper Payments Reporting
GAO-11-443R:
Published: Mar 25, 2011. Publicly Released: Apr 15, 2011.

State Department Inspector General:

Actions to Address Independence and Effectiveness Concerns Are Under Way
GAO-11-382T:
Published: Apr 5, 2011. Publicly Released: Apr 5, 2011.

Management Report:

Improvements Needed in SEC's Internal Controls and Accounting Procedures
GAO-11-348R:
Published: Mar 29, 2011. Publicly Released: Mar 29, 2011.

Medicare Part D:

CMS Conducted Fraud and Abuse Compliance Plan Audits, but All Audit Findings Are Not Yet Available
GAO-11-269R:
Published: Feb 18, 2011. Publicly Released: Mar 21, 2011.

Financial Audit:

Federal Deposit Insurance Corporation Funds' 2010 and 2009 Financial Statements
GAO-11-412:
Published: Mar 18, 2011. Publicly Released: Mar 18, 2011.

Troubled Asset Relief Program:

Status of Programs and Implementation of GAO Recommendations
GAO-11-476T:
Published: Mar 17, 2011. Publicly Released: Mar 17, 2011.

Information Security:

IRS Needs to Enhance Internal Control over Financial Reporting and Taxpayer Data
GAO-11-308:
Published: Mar 15, 2011. Publicly Released: Mar 15, 2011.

Fiscal Year 2010 U.S. Government Financial Statements:

Federal Government Continues to Face Financial Management and Long-Term Fiscal Challenges
GAO-11-363T:
Published: Mar 9, 2011. Publicly Released: Mar 9, 2011.