Reports and Testimonies - Browse by topic

Browse By:
 
Sort by Results per page Search within "Internal controls"

Internal controls (1 - 10 of 11 items) in Past Year

Aviation Safety:

Additional Oversight Planning by FAA Could Enhance Safety Risk Management
GAO-14-516:
Published: Jun 25, 2014. Publicly Released: Jun 25, 2014.

Small Business Administration:

Cosponsored Activities Can Benefit Small Businesses but Lack a Consistent Feedback Mechanism
GAO-14-260:
Published: May 30, 2014. Publicly Released: May 30, 2014.

Management Report:

Improvements Needed in CFPB's Internal Controls and Accounting Procedures
GAO-14-455R:
Published: May 2, 2014. Publicly Released: May 2, 2014.

Mine Safety:

Small Business Administration:

Strategic Sourcing:

National Flood Insurance Program:

Progress Made on Contract Management but Monitoring and Reporting Could Be Improved
GAO-14-160:
Published: Jan 15, 2014. Publicly Released: Jan 15, 2014.

State Small Business Credit Initiative:

Opportunities Exist to Enhance Performance Measurement and Evaluation
GAO-14-97:
Published: Dec 18, 2013. Publicly Released: Dec 18, 2013.

Financial Audit:

Bureau of Consumer Financial Protection's Fiscal Years 2013 and 2012 Financial Statements
GAO-14-170R:
Published: Dec 16, 2013. Publicly Released: Dec 16, 2013.

Small Business Innovation Research:

Data Rights Protections
GAO-14-116R:
Published: Nov 4, 2013. Publicly Released: Nov 4, 2013.