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Auditing procedures (31 - 40 of 1,063 items)

Improper Payments:

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.

Auditing and Financial Management:

Federal Information System Controls Audit Manual (FISCAM)
GAO-09-232G:
Published: Feb 2, 2009. Publicly Released: Feb 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.

DCAA Audits:

Allegations That Certain Audits at Three Locations Did Not Meet Professional Standards Were Substantiated
GAO-08-993T:
Published: Sep 10, 2008. Publicly Released: Sep 10, 2008.

Federal Information System Controls Audit Manual (FISCAM):

Exposure Draft [Superseded by GAO-09-232G]
GAO-08-1029G:
Published: Jul 31, 2008. Publicly Released: Jul 31, 2008.