Reports and Testimonies - Browse by topic
Internal controls (1 - 5 of 5 items) in Past Year
U.S. Government's Fiscal Years 2013 and 2012 Consolidated Financial Statements
Published: Feb 27, 2014. Publicly Released: Feb 27, 2014.
Standards For Internal Control In The Federal Government:
2013 Exposure Draft
Published: Sep 3, 2013. Publicly Released: Sep 3, 2013.
Financial and Performance Management:
More Reliable and Complete Information Needed to Address Federal Management and Fiscal Challenges
Published: Jul 10, 2013. Publicly Released: Jul 10, 2013.
Securities And Exchange Commission:
Continued Management Attention Would Strengthen Internal Supervisory Controls
Published: Apr 18, 2013. Publicly Released: Apr 18, 2013.
Improvements Needed in SEC's Internal Controls and Accounting Procedures
Published: Apr 4, 2013. Publicly Released: Apr 5, 2013.