Reports and Testimonies - Browse by topic
Auditing procedures (1 - 10 of 1,063 items)
Growing Population and Complexity Hinder Effective IRS Audits
Published: Jul 22, 2014. Publicly Released: Jul 22, 2014.
Oversight of the National Railroad Retirement Investment Trust
Published: May 15, 2014. Publicly Released: Jun 16, 2014.
Bureau of the Fiscal Service's Fiscal Years 2013 and 2012 Schedules of Federal Debt
Published: Dec 12, 2013. Publicly Released: Dec 12, 2013.
SEC Should Consider Requiring Companies to Disclose Whether They Obtained an Auditor Attestation
Published: Jul 3, 2013. Publicly Released: Jul 3, 2013.
Status of Open World Exchange Program's Efforts to Strengthen Financial Management and Performance Measurement
Published: Sep 21, 2012. Publicly Released: Sep 21, 2012.
Defense Contract Audits:
Actions Needed to Improve DCAA's Access to and Use of Defense Company Internal Audit Reports
Published: Dec 8, 2011. Publicly Released: Dec 8, 2011.
Bureau of the Public Debt's Fiscal Years 2011 and 2010 Schedules of Federal Debt
Published: Nov 8, 2011. Publicly Released: Nov 8, 2011.
Improvements Needed in Oversight and Accountability Processes
Published: Jun 23, 2011. Publicly Released: Jun 23, 2011.
Bureau of the Public Debt:
Areas for Improvement in Information Systems Controls
Published: Apr 27, 2011. Publicly Released: Apr 27, 2011.
Improvements Needed in SEC's Internal Controls and Accounting Procedures
Published: Mar 29, 2011. Publicly Released: Mar 29, 2011.