Internal controls (81 - 90 of 574 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: Material Weaknesses in Internal Control Continue to Impact Preparation of the Consolidated Financial Statements of the U.S. Government
GAO-09-387: Published: Apr 21, 2009. Publicly Released: Apr 21, 2009.
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.