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Internal controls (31 - 40 of 562 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.

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.

Financial Audit:

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

Management Report:

Opportunities for Improvements in FDIC's Internal Controls and Accounting Procedures
GAO-11-23R:
Published: Nov 30, 2010. Publicly Released: Nov 30, 2010.

Financial Audit:

Securities and Exchange Commission's Financial Statements for Fiscal Years 2010 and 2009
GAO-11-202:
Published: Nov 15, 2010. Publicly Released: Nov 15, 2010.

Financial Audit:

Financial Audit:

IRS's Fiscal Years 2010 and 2009 Financial Statements
GAO-11-142:
Published: Nov 10, 2010. Publicly Released: Nov 10, 2010.