Auditing procedures (1 - 10 of 628 items)
Financial Audit: Bureau of the Fiscal Service's Fiscal Years 2014 and 2013 Schedules of Federal Debt
GAO-15-157: Published: Nov 10, 2014. Publicly Released: Nov 10, 2014.
Retirement Security: Oversight of the National Railroad Retirement Investment Trust
GAO-14-312: Published: May 15, 2014. Publicly Released: Jun 16, 2014.
Financial Audit: Bureau of the Fiscal Service's Fiscal Years 2013 and 2012 Schedules of Federal Debt
GAO-14-173: Published: Dec 12, 2013. Publicly Released: Dec 12, 2013.
Internal Controls: SEC Should Consider Requiring Companies to Disclose Whether They Obtained an Auditor Attestation
GAO-13-582: Published: Jul 3, 2013. Publicly Released: Jul 3, 2013.
Defense Contract Audits: Actions Needed to Improve DCAA's Access to and Use of Defense Company Internal Audit Reports
GAO-12-88: Published: Dec 8, 2011. Publicly Released: Dec 8, 2011.
Government Auditing Standards: 2010 Exposure Draft
GAO-10-853G: Published: Aug 1, 2010. Publicly Released: Aug 1, 2010.
Internal Revenue Service: Status of GAO Financial Audit and Related Financial Management Report Recommendations
GAO-10-597: Published: Jun 30, 2010. Publicly Released: Jun 30, 2010.
Financial Audit: IRS's Fiscal Years 2009 and 2008 Financial Statements
GAO-10-176: Published: Nov 10, 2009. Publicly Released: Nov 10, 2009.
Defense Management: Widespread DCAA Audit Problems Leave Billions of Taxpayer Dollars Vulnerable to Fraud, Waste, Abuse, and Mismanagement
GAO-10-163T: Published: Oct 15, 2009. Publicly Released: Oct 15, 2009.
DCAA Audits: Widespread Problems with Audit Quality Require Significant Reform
GAO-09-1009T: Published: Sep 23, 2009. Publicly Released: Sep 23, 2009.