Skip Navigation

Reports and Testimonies - Browse by topic

Browse By:

All Topics » Government Operations » Internal controls

Sort by Results per page Search within "Internal controls"

Internal controls (1 - 8 of 8 items) in Past 6 Months

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

Inspectors General

USDA Office of Inspector General Resources, Accomplishments, Coverage, and Quality
GAO-13-245, Mar 22, 2013

Community Development Block Grants

Reporting on Compliance with Limit on Funds Used for Administration Can Be Improved
GAO-13-247, Mar 21, 2013

Federal Pensions

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

Interagency Contracting

Agency Actions Address Key Management Challenges, but Additional Steps Needed to Ensure Consistent Implementation of Policy Changes
GAO-13-133R, Jan 29, 2013

Financial Audit

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