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Accounting procedures (111 - 120 of 1,098 items)

DOD Travel Cards:

Control Weaknesses Led to Millions of Dollars Wasted on Unused Airline Tickets
Published: Mar 31, 2004. Publicly Released: Jun 9, 2004.

Financial Management:

Audit of the White House Commission on the National Moment of Remembrance for Fiscal Years 2003 and 2002
Published: May 20, 2004. Publicly Released: May 20, 2004.

Auditing and Financial Management:

Purchase Cards:

Increased Management Oversight and Control Could Save Hundreds of Millions of Dollars
Published: Apr 28, 2004. Publicly Released: Apr 28, 2004.

Management Report:

Improvements Needed in IRS's Internal Controls and Accounting Procedures
Published: Apr 26, 2004. Publicly Released: Apr 26, 2004.

Financial Management:

Financial Audit:

Senate Restaurants Revolving Fund for Fiscal Years 2003 and 2002
Published: Mar 9, 2004. Publicly Released: Mar 9, 2004.

Fiscal Year 2003 U.S. Government Financial Statements:

Mandatory Audit Firm Rotation Study:

Study Questionnaires, Responses, and Summary of Respondents' Comments
Published: Feb 26, 2004. Publicly Released: Feb 26, 2004.

Business Modernization:

NASA's Integrated Financial Management Program Does Not Fully Address Agency's External Reporting Issues
Published: Nov 21, 2003. Publicly Released: Dec 22, 2003.