Internal controls (71 - 80 of 1,122 items) in Custom Date Range
Management Report: Improvements Needed in SEC's Internal Controls and Accounting Procedures
GAO-12-424R: Published: Apr 13, 2012. Publicly Released: Apr 13, 2012.
Management Report: Improvements Are Needed in Internal Control over Financial Reporting for the Troubled Asset Relief Program
GAO-12-415R: Published: Feb 13, 2012. Publicly Released: Feb 13, 2012.
FEDERAL EMPLOYEES' COMPENSATION ACT: Preliminary Observations on Fraud-Prevention Controls
GAO-12-402: Published: Jan 25, 2012. Publicly Released: Jan 25, 2012.
Managing Service Contracts: Recent Efforts to Address Associated Risks Can Be Further Enhanced
GAO-12-87: Published: Dec 7, 2011. Publicly Released: Jan 6, 2012.
Immigration Benefits: Consistent Adherence to DHS's Acquisition Policy Could Help Improve Transformation Program Outcomes
GAO-12-66: Published: Nov 22, 2011. Publicly Released: Nov 22, 2011.
Intragovernmental Revolving Funds: Commerce Departmental and Census Working Capital Funds Should Better Reflect Key Operating Principles
GAO-12-56: Published: Nov 18, 2011. Publicly Released: Nov 18, 2011.
U.S. Postal Service: Action Needed to Maximize Cost-Saving Potential of Alternatives to Post Offices
GAO-12-100: Published: Nov 17, 2011. Publicly Released: Nov 17, 2011.
Federal Contracting: OMB's Acquisition Savings Initiative Had Results, but Improvements Needed
GAO-12-57: Published: Nov 15, 2011. Publicly Released: Nov 15, 2011.
Federal Employees' Compensation Act: Preliminary Observations on Fraud-Prevention Controls
GAO-12-212T: Published: Nov 9, 2011. Publicly Released: Nov 9, 2011.
Federal Courthouse Construction: Nationwide Space and Cost Issues Are Applicable to L.A. Courthouse Project
GAO-12-206T: Published: Nov 4, 2011. Publicly Released: Nov 4, 2011.