Reports and Testimonies - Browse by topic
Internal controls (31 - 32 of 32 items) in Past Year
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.