Reports and Testimonies - Browse by topic

Browse By:
 
All Topics » Auditing and Financial Management
Sort by Results per page Search within "Auditing and Financial Management"

Auditing and Financial Management (121 - 130 of 9,770 items) in Custom Date Range

Management Report:

Improvements Needed in SEC's Internal Controls and Accounting Procedures
GAO-12-424R:
Published: Apr 13, 2012. Publicly Released: Apr 13, 2012.

DOD Financial Management:

Reported Status of Department of Defense's Enterprise Resource Planning Systems
GAO-12-565R:
Published: Mar 30, 2012. Publicly Released: Mar 30, 2012.

DOD Financial Management:

Implementation Weaknesses in Army and Air Force Business Systems Could Jeopardize DOD's Auditability Goals
GAO-12-134:
Published: Feb 28, 2012. Publicly Released: Mar 29, 2012.

Improper Payments:

Remaining Challenges and Strategies for Governmentwide Reduction Efforts
GAO-12-573T:
Published: Mar 28, 2012. Publicly Released: Mar 28, 2012.

Foster Care Program:

Improved Processes Needed to Estimate Improper Payments and Evaluate Related Corrective Actions
GAO-12-312:
Published: Mar 7, 2012. Publicly Released: Mar 28, 2012.

DOD Financial Management:

The Army Faces Significant Challenges in Achieving Audit Readiness for Its Military Pay
GAO-12-501T:
Published: Mar 22, 2012. Publicly Released: Mar 22, 2012.

DOD Financial Management:

The Army Faces Significant Challenges in Achieving Audit Readiness for Its Military Pay
GAO-12-406:
Published: Mar 22, 2012. Publicly Released: Mar 22, 2012.

Information Security:

IRS Needs to Further Enhance Internal Control over Financial Reporting and Taxpayer Data
GAO-12-393:
Published: Mar 16, 2012. Publicly Released: Mar 16, 2012.

Financial Management Systems:

Status of OMB's Review of Financial System Projects
GAO-12-184R:
Published: Feb 8, 2012. Publicly Released: Mar 12, 2012.

Financial Audit:

American Battle Monuments Commission's Financial Statements for Fiscal Years 2011 and 2010
GAO-12-404:
Published: Mar 1, 2012. Publicly Released: Mar 1, 2012.