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Auditing procedures (11 - 20 of 195 items)

Financial Audit

Material Weaknesses in Internal Control Continue to Impact Preparation of the Consolidated Financial Statements of the U.S. Government
GAO-09-387, Apr 21, 2009

Single Audit

Opportunities Exist to Improve the Single Audit Process and Oversight
GAO-09-307R, Mar 13, 2009

Management Report

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

Financial Audit

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

Internal Revenue Service

Status of GAO Financial Audit and Related Financial Management Report Recommendations
GAO-08-693, Jul 2, 2008

Auditing and Financial Management

Governmentwide Accounts Payable
GAO-08-711R, 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, Jan 9, 2008

Audits of Public Companies

Survey of Public Accounting Firms and Public Companies (GAO-08-164SP, January 2008), an E-supplement to GAO-08-163
GAO-08-164SP, Jan 9, 2008

Internal Revenue Service

Status of GAO Financial Audit and Related Financial Management Report Recommendations
GAO-07-629, Jun 7, 2007

Financial Management

Department of Homeland Security Faces Significant Financial Management Challenges
GAO-04-774, Jul 19, 2004

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