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Internal controls (51 - 60 of 545 items)

Improper Payments

Significant Improvements Needed in DOD's Efforts to Address Improper Payment and Recovery Auditing Requirements
GAO-09-442, Jul 29, 2009

Senate Preservation Fund

Key Transaction-Related Operating Practices Have Been Established but Additional Practices Are Needed
GAO-09-89R, Jul 28, 2009

Fiscal Year 2008 U.S. Government Financial Statements

Federal Government Faces New and Continuing Financial Management and Fiscal Challenges
GAO-09-805T, Jul 8, 2009

Internal Revenue Service

Status of GAO Financial Audit and Related Financial Management Report Recommendations
GAO-09-514, Jun 25, 2009

Financial Audit

Federal Deposit Insurance Corporation Funds' 2008 and 2007 Financial Statements
GAO-09-535, May 28, 2009

Financial Management

DOD Needs to Clarify Its General Gift Fund Policies to Provide for Effective Oversight
GAO-09-486R, May 27, 2009

Financial Management Systems

OMB's Financial Management Line of Business Initiative Continues but Future Success Remains Uncertain
GAO-09-328, May 7, 2009

Financial Management

Achieving Financial Statement Auditability in the Department of Defense
GAO-09-373, May 6, 2009

Improper Payments

Progress Made but Challenges Remain in Estimating and Reducing Improper Payments
GAO-09-628T, Apr 22, 2009

Financial Audit

Material Weaknesses in Internal Control Continue to Impact Preparation of the Consolidated Financial Statements of the U.S. Government
GAO-09-387, Apr 21, 2009

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