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Internal controls (71 - 80 of 562 items)

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.

Management Report:

Improvements Needed in SEC's Internal Controls and Accounting Procedures
GAO-09-376R:
Published: Apr 2, 2009. Publicly Released: Apr 2, 2009.

Troubled Asset Relief Program:

Status of Efforts to Address Transparency and Accountability Issues
GAO-09-484T:
Published: Mar 19, 2009. Publicly Released: Mar 19, 2009.

DOD's High Risk Areas:

Actions Needed to Reduce Vulnerabilities and Improve Business Outcomes
GAO-09-460T:
Published: Mar 12, 2009. Publicly Released: Mar 12, 2009.