Reports and Testimonies - Browse by topic

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

Internal controls (91 - 100 of 363 items)

Troubled Asset Relief Program:

Additional Actions Needed to Better Ensure Integrity, Accountability, and Transparency
GAO-09-161:
Published: Dec 2, 2008. Publicly Released: Dec 2, 2008.

Private Equity:

Recent Growth in Leveraged Buyouts Exposed Risks That Warrant Continued Attention
GAO-08-885:
Published: Sep 9, 2008. Publicly Released: Oct 7, 2008.

Management Report:

Opportunities for Improvements in FDIC's Internal Controls and Accounting Procedures
GAO-08-863R:
Published: Jul 11, 2008. Publicly Released: Jul 11, 2008.

Federal Reserve Banks:

Areas for Improvement in Information Security Controls
GAO-08-836R:
Published: Jun 16, 2008. Publicly Released: Jun 16, 2008.

Information Security:

FDIC Sustains Progress but Needs to Improve Configuration Management of Key Financial Systems
GAO-08-564:
Published: May 30, 2008. Publicly Released: May 30, 2008.

Hedge Funds:

Financial Audit:

Federal Deposit Insurance Corporation Funds' 2007 and 2006 Financial Statements
GAO-08-416:
Published: Feb 11, 2008. Publicly Released: Feb 11, 2008.

Securities and Exchange Commission:

Opportunities Exist to Improve Oversight of Self-Regulatory Organizations
GAO-08-33:
Published: Nov 15, 2007. Publicly Released: Dec 17, 2007.

Financial Regulation:

Industry Trends Continue to Challenge the Federal Regulatory Structure
GAO-08-32:
Published: Oct 12, 2007. Publicly Released: Oct 12, 2007.

Securities and Exchange Commission: