Reports and Testimonies - Browse by topic
Internal controls (31 - 36 of 36 items) in Past Year
Improvements Are Needed to Strengthen the American Battle Monuments Commission's Internal Controls and Accounting Procedures
Published: Nov 12, 2013. Publicly Released: Nov 12, 2013.
NIH Should Assess the Impact of Growth in Indirect Costs on Its Mission
Published: Sep 24, 2013. Publicly Released: Oct 31, 2013.
Corporate Tax Compliance:
IRS Should Determine Whether Its Streamlined Corporate Audit Process Is Meeting Its Goals
Published: Aug 22, 2013. Publicly Released: Sep 23, 2013.
DOD Financial Management:
Ineffective Risk Management Could Impair Progress toward Audit-Ready Financial Statements
Published: Aug 2, 2013. Publicly Released: Sep 3, 2013.
Standards For Internal Control In The Federal Government:
2013 Exposure Draft
Published: Sep 3, 2013. Publicly Released: Sep 3, 2013.
Army and Marine Corps Training:
Better Performance and Cost Data Needed to More Fully Assess Simulation-Based Efforts
Published: Aug 22, 2013. Publicly Released: Aug 22, 2013.