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Internal controls (71 - 80 of 534 items)
Financial Audit
The United States Agency for International Development's Fiscal Year 2004 Management Representation Letter on Its Financial Statements
GAO-05-601R
, Jul 22, 2005
Financial Audit
The Department of Veterans Affairs' Fiscal Year 2004 Management Representation Letter on Its Financial Statements
GAO-05-599R
, Jul 22, 2005
Financial Audit
The Department of Housing and Urban Development's Fiscal Year 2004 Management Representation Letter on Its Financial Statements
GAO-05-598R
, Jul 22, 2005
Financial Audit
The Department of Agriculture's Fiscal Year 2004 Management Representation Letter on Its Financial Statements
GAO-05-595R
, Jul 22, 2005
Financial Audit
Capitol Preservation Fund's Fiscal Years 2003 and 2002 Financial Statements
GAO-05-206
, Jul 14, 2005
Financial Audit
The General Services Administration's Fiscal Year 2004 Management Representation Letter on Its Financial Statements
GAO-05-604R
, Jul 14, 2005
Financial Audit
The Department of Homeland Security's Fiscal Year 2004 Management Representation Letter on Its Financial Statements
GAO-05-600R
, Jul 14, 2005
Financial Audit
The Department of Energy's Fiscal Year 2004 Management Representation Letter on Its Financial Statements
GAO-05-597R
, Jul 14, 2005
Financial Audit
The Department of Commerce's Fiscal Year 2004 Management Representation Letter on Its Financial Statements
GAO-05-596R
, Jul 14, 2005
Auditing and Financial Management
International Journal of Government Auditing, July 2005, Vol. 32, No. 3
Jul 1, 2005
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