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 (1 - 10 of 10 items) in Past Year

Management Report

Improvements Are Needed to Enhance the Internal Revenue Service's Internal Controls
GAO-13-420R, May 13, 2013

Securities And Exchange Commission

Continued Management Attention Would Strengthen Internal Supervisory Controls
GAO-13-314, Apr 18, 2013

Management Report

Improvements Needed in SEC's Internal Controls and Accounting Procedures
GAO-13-274R, Apr 4, 2013

Federal Pensions

Judicial Survivors' Annuities System Costs for 2008 to 2010
GAO-13-236, Feb 22, 2013

Financial Audit

U.S. Government's Fiscal Years 2012 and 2011 Consolidated Financial Statements
GAO-13-271R, Jan 17, 2013

Grants to State and Local Governments

An Overview of Federal Funding Levels and Selected Challenges
GAO-12-1016, Sep 25, 2012

Grants Management

Improving the Timeliness of Grant Closeouts by Federal Agencies and Other Grants Management Challenges
GAO-12-704T, Jul 25, 2012

U.S. Merchant Marine Academy

Additional Actions Needed to Establish Effective Internal Control
GAO-12-369, Jul 6, 2012

Management Report

Improvements Are Needed to Enhance the Internal Revenue Service's Internal Controls and Operating Effectiveness
GAO-12-683R, Jun 25, 2012

Management Report

Opportunities for Improvement in the Bureau of Consumer Financial Protection's Internal Controls and Accounting Procedures
GAO-12-528R, May 21, 2012