Reports and Testimonies - Browse by topic

Browse By:
 
Sort by Results per page Search within "Auditing procedures"

Auditing procedures (11 - 20 of 197 items)

DCAA Audits:

Widespread Problems with Audit Quality Require Significant Reform
GAO-09-468:
Published: Sep 23, 2009. Publicly Released: Sep 23, 2009.

American Battle Monuments Commission:

Management Action Needed to Improve Internal Control Procedures
GAO-09-714R:
Published: Jun 17, 2009. Publicly Released: Jun 17, 2009.

Financial Audit:

Congressional Award Foundation's Fiscal Years 2008 and 2007 Financial Statements
GAO-09-652:
Published: May 15, 2009. Publicly Released: May 15, 2009.

Financial Audit:

Single Audit:

Opportunities Exist to Improve the Single Audit Process and Oversight
GAO-09-307R:
Published: Mar 13, 2009. Publicly Released: Apr 10, 2009.

Management Report:

Improvements Needed in SEC's Internal Controls and Accounting Procedures
GAO-09-376R:
Published: Apr 2, 2009. Publicly Released: Apr 2, 2009.

Financial Audit:

Securities and Exchange Commission's Financial Statements for Fiscal Years 2008 and 2007
GAO-09-173:
Published: Nov 14, 2008. Publicly Released: Nov 14, 2008.

Internal Revenue Service:

Status of GAO Financial Audit and Related Financial Management Report Recommendations
GAO-08-693:
Published: Jul 2, 2008. Publicly Released: Jul 2, 2008.

Auditing and Financial Management:

Governmentwide Accounts Payable
GAO-08-711R:
Published: May 20, 2008. Publicly Released: May 20, 2008.

Audits of Public Companies:

Continued Concentration in Audit Market for Large Public Companies Does Not Call for Immediate Action
GAO-08-163:
Published: Jan 9, 2008. Publicly Released: Jan 9, 2008.