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Internal controls (71 - 80 of 565 items)

Senate Preservation Fund:

Key Transaction-Related Operating Practices Have Been Established but Additional Practices Are Needed
GAO-09-89R:
Published: Jul 28, 2009. Publicly Released: 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:
Published: Jul 8, 2009. Publicly Released: Jul 8, 2009.

Internal Revenue Service:

Status of GAO Financial Audit and Related Financial Management Report Recommendations
GAO-09-514:
Published: Jun 25, 2009. Publicly Released: Jun 25, 2009.

Financial Audit:

Federal Deposit Insurance Corporation Funds' 2008 and 2007 Financial Statements
GAO-09-535:
Published: May 28, 2009. Publicly Released: May 28, 2009.

Financial Management:

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

Financial Management Systems:

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

Financial Management:

Achieving Financial Statement Auditability in the Department of Defense
GAO-09-373:
Published: May 6, 2009. Publicly Released: May 6, 2009.

Improper Payments:

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

Financial Audit:

Single Audit:

Opportunities Exist to Improve the Single Audit Process and Oversight
GAO-09-307R:
Published: Mar 13, 2009. Publicly Released: Apr 10, 2009.