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Accounting procedures (11 - 20 of 334 items)

Financial Audit

Material Weaknesses in Internal Control over the Processes Used to Prepare the Consolidated Financial Statements of the U.S. Government
GAO-08-748, Jun 17, 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 Control

Analysis of Joint Study on Estimating the Costs and Benefits of Rendering Opinions on Internal Control over Financial Reporting in the Federal Environment
GAO-06-255R, Sep 6, 2006

Financial Restatements

Update of Public Company Trends, Market Impacts, and Regulatory Enforcement Activities
GAO-06-678, Jul 24, 2006

Financial Audit

Senate Restaurants Revolving Fund for Fiscal Years 2005 and 2004
GAO-06-363, Mar 31, 2006

Financial Audit

Senate Restaurants Revolving Fund for Fiscal Years 2004 and 2003
GAO-05-297, Mar 9, 2005

Financial Management

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

Management Report

Improvements Needed in IRS's Internal Controls and Accounting Procedures
GAO-04-553R, Apr 26, 2004

Financial Audit

Senate Restaurants Revolving Fund for Fiscal Years 2003 and 2002
GAO-04-416, Mar 9, 2004

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