Internal controls (41 - 50 of 371 items) in Custom Date Range
Management Report: Improvements Are Needed in Internal Control over Financial Reporting for the Troubled Asset Relief Program
GAO-12-415R: Published: Feb 13, 2012. Publicly Released: Feb 13, 2012.
Ginnie Mae: Risk Management and Cost Modeling Require Continuing Attention
GAO-12-49: Published: Nov 14, 2011. Publicly Released: Dec 1, 2011.
Financial Audit: Bureau of Consumer Financial Protection's Fiscal Year 2011 Financial Statements
GAO-12-186: Published: Nov 15, 2011. Publicly Released: Nov 15, 2011.
Financial Audit: Office of Financial Stability (Troubled Asset Relief Program) Fiscal Years 2011 and 2010 Financial Statements
GAO-12-169: Published: Nov 10, 2011. Publicly Released: Nov 10, 2011.
Information Security: Federal Deposit Insurance Corporation Has Made Progress, but Further Actions Are Needed to Protect Financial Data
GAO-11-708: Published: Aug 12, 2011. Publicly Released: Aug 12, 2011.
Management Report: Opportunities for Improvements in FDIC's Internal Controls and Accounting Procedures
GAO-11-687R: Published: Aug 5, 2011. Publicly Released: Aug 5, 2011.
Securities Fraud Liability of Secondary Actors
GAO-11-664: Published: Jul 21, 2011. Publicly Released: Jul 21, 2011.
Federal Reserve System: Opportunities Exist to Strengthen Policies and Processes for Managing Emergency Assistance
GAO-11-696: Published: Jul 21, 2011. Publicly Released: Jul 21, 2011.
Securities and Exchange Commission: Existing Post-Employment Controls Could Be Further Strengthened
GAO-11-654: Published: Jul 12, 2011. Publicly Released: Jul 12, 2011.
Banking Regulation: Enhanced Guidance on Commercial Real Estate Risks Needed
GAO-11-489: Published: May 19, 2011. Publicly Released: May 19, 2011.