Reports and Testimonies - Browse by topic
Internal controls (71 - 80 of 565 items)
Senate Preservation Fund:
Key Transaction-Related Operating Practices Have Been Established but Additional Practices Are Needed
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
Published: Jul 8, 2009. Publicly Released: Jul 8, 2009.
Internal Revenue Service:
Status of GAO Financial Audit and Related Financial Management Report Recommendations
Published: Jun 25, 2009. Publicly Released: Jun 25, 2009.
Federal Deposit Insurance Corporation Funds' 2008 and 2007 Financial Statements
Published: May 28, 2009. Publicly Released: May 28, 2009.
DOD Needs to Clarify Its General Gift Fund Policies to Provide for Effective Oversight
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
Published: May 7, 2009. Publicly Released: May 7, 2009.
Achieving Financial Statement Auditability in the Department of Defense
Published: May 6, 2009. Publicly Released: May 6, 2009.
Progress Made but Challenges Remain in Estimating and Reducing Improper Payments
Published: Apr 22, 2009. Publicly Released: Apr 22, 2009.
Material Weaknesses in Internal Control Continue to Impact Preparation of the Consolidated Financial Statements of the U.S. Government
Published: Apr 21, 2009. Publicly Released: Apr 21, 2009.
Opportunities Exist to Improve the Single Audit Process and Oversight
Published: Mar 13, 2009. Publicly Released: Apr 10, 2009.