Skip Navigation

Reports and Testimonies - Browse by topic

Browse By:

All Topics » Government Operations » Financial management » Internal controls

Sort by Results per page Search within "Internal controls"

Internal controls (31 - 40 of 339 items)

Recovery Act

Clean Water Projects Are Underway, but Procedures May Not Be in Place to Ensure Adequate Oversight
GAO-10-761T, May 26, 2010

Recovery Act

States' and Localities' Uses of Funds and Actions Needed to Address Implementation Challenges and Bolster Accountability
GAO-10-604, May 26, 2010

GAO Mission and Operations

Fiscal Year 2011 Performance Plan
GAO-10-598SP, May 21, 2010

Vietnam Education Foundation

Recent Improvements Made in Internal Controls, but Weaknesses Persist
GAO-10-442, Apr 7, 2010

U.S. Government Financial Statements

Fiscal Year 2009 Audit Highlights Financial Management Challenges and Unsustainable Long-Term Fiscal Path
GAO-10-483T, Apr 14, 2010

Management Report

Improvements Needed in SEC's Internal Controls and Accounting Procedures
GAO-10-443R, Mar 31, 2010

Veterans Health Administration

Inadequate Controls over Miscellaneous Obligations Increase Risk over Procurement Transactions
GAO-10-307T, Dec 16, 2009

Recovery Act

Status of States' and Localities' Use of Funds and Efforts to Ensure Accountability
GAO-10-231, Dec 10, 2009

Recovery Act

Status of States' and Localities' Use of Funds and Efforts to Ensure Accountability, an E-supplement to GAO-10-231 (Appendixes)
GAO-10-232SP, Dec 10, 2009

Recovery Act

States' Use of Highway and Transit Funds and Efforts to Meet the Act's Requirements
GAO-10-312T, Dec 10, 2009

< Prev 1 2 345 6 7 8 9 Next >