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Internal controls (71 - 80 of 336 items)

Management Report

Improvements Needed in IRS's Internal Controls
GAO-06-543R, May 12, 2006

Internal Control

Improvements Needed in SEC's Accounting and Financial Reporting Procedures
GAO-06-459R, Apr 21, 2006

State's Centrally Billed Foreign Affairs Travel

Internal Control Breakdowns and Ineffective Oversight Lost Taxpayers Tens of Millions of Dollars
GAO-06-298, Mar 10, 2006

District of Columbia

Financial and Program Management Improvements Needed for Tuition Assistance Grant Program
GAO-06-14, Oct 28, 2005

National Aeronautics and Space Administration

Long-standing Financial Management Challenges Threaten the Agency's Ability to Manage Its Programs
GAO-06-216T, Oct 27, 2005

U.S. Securities and Exchange Commission

Building Project Management and Related Budget Planning
GAO-06-61R, Oct 20, 2005

NASA Travel

Passenger Aircraft Services Annually Cost Taxpayers Millions More Than Commercial Airlines
GAO-05-818, Aug 26, 2005

Capitol Visitor Center

Schedule Delays Continue; Reassessment Underway
GAO-05-1037T, Sep 15, 2005

Management Report

Opportunities for Improvements in SEC's Internal Controls and Accounting Procedures
GAO-05-693R, Aug 12, 2005

Financial Audit

The General Services Administration's Fiscal Year 2004 Management Representation Letter on Its Financial Statements
GAO-05-604R, Jul 14, 2005

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