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Accounting procedures (111 - 120 of 1,095 items)

Auditing and Financial Management:

Purchase Cards:

Increased Management Oversight and Control Could Save Hundreds of Millions of Dollars
GAO-04-717T:
Published: Apr 28, 2004. Publicly Released: Apr 28, 2004.

Management Report:

Improvements Needed in IRS's Internal Controls and Accounting Procedures
GAO-04-553R:
Published: Apr 26, 2004. Publicly Released: Apr 26, 2004.

Financial Management:

Financial Audit:

Senate Restaurants Revolving Fund for Fiscal Years 2003 and 2002
GAO-04-416:
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
GAO-04-217:
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
GAO-04-151:
Published: Nov 21, 2003. Publicly Released: Dec 22, 2003.

Public Accounting Firms:

Required Study on the Potential Effects of Mandatory Audit Firm Rotation
GAO-04-216:
Published: Nov 21, 2003. Publicly Released: Nov 21, 2003.

Financial Audit:

Process for Preparing the Consolidated Financial Statements of the U.S. Government Needs Improvement
GAO-04-45:
Published: Oct 30, 2003. Publicly Released: Oct 30, 2003.