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Internal controls (11 - 20 of 1,094 items) in Custom Date Range

Management Report

Improvements Are Needed to Strengthen the American Battle Monuments Commission's Internal Controls and Accounting Procedures
GAO-12-830R, Jul 26, 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

Management Report

Opportunities for Improvement in the Federal Housing Finance Agency's Internal Controls
GAO-12-499R, May 16, 2012

Management Report

Improvements Needed in SEC's Internal Controls and Accounting Procedures
GAO-12-424R, Apr 13, 2012

Information Security

IRS Needs to Further Enhance Internal Control over Financial Reporting and Taxpayer Data
GAO-12-393, Mar 16, 2012

Management Report

Improvements Are Needed in Internal Control over Financial Reporting for the Troubled Asset Relief Program
GAO-12-415R, Feb 13, 2012

FEDERAL EMPLOYEES' COMPENSATION ACT

Preliminary Observations on Fraud-Prevention Controls
GAO-12-402, Jan 25, 2012

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