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Auditing procedures (31 - 40 of 196 items)

Protecting the Public Interest:

Selected Governance, Regulatory Oversight, Auditing, Accounting, and Financial Reporting Issues
GAO-02-483T:
Published: Mar 5, 2002. Publicly Released: Mar 5, 2002.

Government Auditing Standards:

Amendment No. 3: Independence (Superseded by GAO-03-673G)
GAO-02-388G:
Published: Jan 1, 2002. Publicly Released: Jan 1, 2002.

Auditing and Financial Management:

Economic Development:

Financial Management:

Improvements in Air Force Fund Balance With Treasury Reconciliation Process
GAO-01-847:
Published: Jul 18, 2001. Publicly Released: Jul 18, 2001.

Auditing and Financial Management:

Applying Agreed-Upon Procedures:

Federal Unemployment Taxes
GAO-01-382R:
Published: Feb 26, 2001. Publicly Released: Feb 26, 2001.

JFMIP:

Project Managers Implementing Financial Systems in the Federal Government (Exposure Draft)
JFMIP-ET-01-01:
Published: Dec 6, 2000. Publicly Released: Dec 6, 2000.

Financial Management:

Census Monitoring Board Disbursements, Internal Control Weaknesses, and Other Matters
AIMD-00-317:
Published: Sep 29, 2000. Publicly Released: Sep 29, 2000.

Management Letter:

Suggested Improvements in IRS' Accounting Procedures and Internal Controls
AIMD-00-162R:
Published: Jun 14, 2000. Publicly Released: Jun 14, 2000.