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Internal controls (51 - 60 of 566 items)

Federal Student Loan Programs:

Opportunities Exist to Improve Audit Requirements and Oversight Procedures
GAO-10-668:
Published: Jul 21, 2010. Publicly Released: Jul 21, 2010.

Secret Service:

Internal Revenue Service:

Status of GAO Financial Audit and Related Financial Management Report Recommendations
GAO-10-597:
Published: Jun 30, 2010. Publicly Released: Jun 30, 2010.

Management Report:

Improvements Are Needed in Internal Control Over Financial Reporting for the Troubled Asset Relief Program
GAO-10-743R:
Published: Jun 30, 2010. Publicly Released: Jun 30, 2010.

Financial Audit:

Federal Deposit Insurance Corporation Funds' 2009 and 2008 Financial Statements
GAO-10-705:
Published: Jun 25, 2010. Publicly Released: Jun 25, 2010.

Management Report:

Opportunities for Improvements in FHFA's Internal Controls and Accounting Procedures
GAO-10-587R:
Published: Jun 3, 2010. Publicly Released: Jun 3, 2010.

National Defense:

U.S. Government Financial Statements:

Fiscal Year 2009 Audit Highlights Financial Management Challenges and Unsustainable Long-Term Fiscal Path
GAO-10-483T:
Published: Apr 14, 2010. Publicly Released: Apr 14, 2010.

Management Report:

Improvements Needed in SEC's Internal Controls and Accounting Procedures
GAO-10-443R:
Published: Mar 31, 2010. Publicly Released: Mar 31, 2010.

Financial Audit:

American Battle Monuments Commission's Financial Statements for Fiscal Years 2009 and 2008
GAO-10-399:
Published: Mar 1, 2010. Publicly Released: Mar 1, 2010.