Reports and Testimonies - Browse by topic
Internal controls (61 - 70 of 325 items)
Analysis of Joint Study on Estimating the Costs and Benefits of Rendering Opinions on Internal Control over Financial Reporting in the Federal Environment
Published: Sep 6, 2006. Publicly Released: Sep 6, 2006.
Contract Management and Oversight for Visitor and Immigrant Status Program Need to Be Strengthened
Published: Jun 9, 2006. Publicly Released: Jul 10, 2006.
Improvements Needed in SEC's Accounting and Financial Reporting Procedures
Published: Apr 21, 2006. Publicly Released: Apr 21, 2006.
State's Centrally Billed Foreign Affairs Travel:
Internal Control Breakdowns and Ineffective Oversight Lost Taxpayers Tens of Millions of Dollars
Published: Mar 10, 2006. Publicly Released: Apr 10, 2006.
District of Columbia:
Financial and Program Management Improvements Needed for Tuition Assistance Grant Program
Published: Oct 28, 2005. Publicly Released: Oct 28, 2005.
National Aeronautics and Space Administration:
Long-standing Financial Management Challenges Threaten the Agency's Ability to Manage Its Programs
Published: Oct 27, 2005. Publicly Released: Oct 27, 2005.
U.S. Securities and Exchange Commission:
Building Project Management and Related Budget Planning
Published: Oct 20, 2005. Publicly Released: Oct 20, 2005.
Passenger Aircraft Services Annually Cost Taxpayers Millions More Than Commercial Airlines
Published: Aug 26, 2005. Publicly Released: Sep 30, 2005.
Capitol Visitor Center:
Schedule Delays Continue; Reassessment Underway
Published: Sep 15, 2005. Publicly Released: Sep 15, 2005.
Opportunities for Improvements in SEC's Internal Controls and Accounting Procedures
Published: Aug 12, 2005. Publicly Released: Aug 12, 2005.