Reports and Testimonies - Browse by topic

Browse By:
 
Sort by Results per page Search within "Auditing procedures"

Auditing procedures (11 - 20 of 626 items)

Improper Payments:

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.

Single Audit:

Opportunities Exist to Improve the Single Audit Process and Oversight
GAO-09-307R:
Published: Mar 13, 2009. Publicly Released: Apr 10, 2009.

Auditing and Financial Management:

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

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Exposure Draft [Superseded by GAO-09-232G]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.

Financial Audit Manual:

Volume 2, July 2008 (Supersedes GAO-08-82G)
GAO-08-586G:
Published: Jul 25, 2008. Publicly Released: Jul 25, 2008.

Financial Audit Manual:

Volume 1, July 2008 (Supersedes GAO-08-81G)
GAO-08-585G:
Published: Jul 25, 2008. Publicly Released: Jul 25, 2008.

DCAA Audits:

Allegations That Certain Audits at Three Locations Did Not Meet Professional Standards Were Substantiated
GAO-08-857:
Published: Jul 22, 2008. Publicly Released: Jul 22, 2008.

GAO Mission and Operations: