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Internal controls (21 - 30 of 562 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.

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:

Capitol Preservation Fund:

Audit of Fiscal Years 2008 through 2010 Transactions
GAO-12-85R:
Published: Oct 14, 2011. Publicly Released: Oct 14, 2011.

DOD Financial Management:

Weaknesses in Controls over the Use of Public Funds and Related Improper Payments
GAO-11-950T:
Published: Sep 22, 2011. Publicly Released: Sep 22, 2011.

DOD Financial Management:

Improvement Needed in DOD Components' Implementation of Audit Readiness Effort
GAO-11-851:
Published: Sep 13, 2011. Publicly Released: Sep 15, 2011.

DOD Financial Management:

Ongoing Challenges in Implementing the Financial Improvement and Audit Readiness Plan
GAO-11-932T:
Published: Sep 15, 2011. Publicly Released: Sep 15, 2011.

American Battle Monuments Commission:

Improvements Needed in Internal Controls and Accounting Procedures - Fiscal Year 2010
GAO-11-577R:
Published: Jul 28, 2011. Publicly Released: Jul 28, 2011.

Management Report:

Improvements Needed in Controls over the Preparation of the U.S. Consolidated Financial Statements
GAO-11-525:
Published: May 26, 2011. Publicly Released: May 26, 2011.