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Internal controls (11 - 20 of 545 items)

DOD Financial Management

Improvement Needed in DOD Components' Implementation of Audit Readiness Effort
GAO-11-851, Sep 13, 2011

DOD Financial Management

Ongoing Challenges in Implementing the Financial Improvement and Audit Readiness Plan
GAO-11-932T, Sep 15, 2011

American Battle Monuments Commission

Improvements Needed in Internal Controls and Accounting Procedures - Fiscal Year 2010
GAO-11-577R, Jul 28, 2011

Management Report

Improvements Needed in Controls over the Preparation of the U.S. Consolidated Financial Statements
GAO-11-525, May 26, 2011

Management Report

Improvements Are Needed in Internal Control Over Financial Reporting for the Troubled Asset Relief Program
GAO-11-434R, Apr 18, 2011

Improper Payments

Recent Efforts to Address Improper Payments and Remaining Challenges
GAO-11-575T, Apr 15, 2011

State Department Inspector General

Actions to Address Independence and Effectiveness Concerns Are Under Way
GAO-11-382T, Apr 5, 2011

Management Report

Improvements Needed in SEC's Internal Controls and Accounting Procedures
GAO-11-348R, Mar 29, 2011

Financial Audit

Federal Deposit Insurance Corporation Funds' 2010 and 2009 Financial Statements
GAO-11-412, Mar 18, 2011

Information Security

IRS Needs to Enhance Internal Control over Financial Reporting and Taxpayer Data
GAO-11-308, Mar 15, 2011

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