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Internal controls (81 - 90 of 545 items)

Improper Payments

Responses to Posthearing Questions Related to Status of Agencies' Efforts to Address Improper Payment and Recovery Auditing Requirements
GAO-08-819R, Jun 20, 2008

Financial Audit

Material Weaknesses in Internal Control over the Processes Used to Prepare the Consolidated Financial Statements of the U.S. Government
GAO-08-748, Jun 17, 2008

Fiscal Year 2007 U.S. Government Financial Statements

Sustained Improvement in Financial Management Is Crucial to Improving Accountability and Addressing the Long-Term Fiscal Challenges
GAO-08-847T, Jun 5, 2008

Bureau of the Public Debt

Areas for Improvement in Information Security Controls
GAO-08-625R, May 27, 2008

Legal Services Corporation

Improvements Needed in Governance, Accountability, and Grants Management and Oversight
GAO-08-833T, May 22, 2008

Auditing and Financial Management

Governmentwide Accounts Payable
GAO-08-711R, May 20, 2008

Internal Control

Improvements Needed in SEC's Accounting and Financial Reporting Process
GAO-08-461R, Apr 1, 2008

Financial Audit

American Battle Monuments Commission's Financial Statements for Fiscal Years 2007 and 2006
GAO-08-326, Feb 29, 2008

Financial Audit

Federal Deposit Insurance Corporation Funds' 2007 and 2006 Financial Statements
GAO-08-416, Feb 11, 2008

Improper Payments

Status of Agencies' Efforts to Address Improper Payment and Recovery Auditing Requirements
GAO-08-438T, Jan 31, 2008

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