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Auditing standards (21 - 30 of 135 items)

Direct Loan System Requirements:

Auditing and Financial Management:

Standards for Internal Control in the Federal Government (Supersedes AIMD-98-21.3.1)
AIMD-00-21.3.1:
Published: Nov 1, 1999. Publicly Released: Nov 1, 1999.

Financial Management:

Financial Audit Results at GSA, EPA, and DOT
T-AIMD-99-301:
Published: Sep 30, 1999. Publicly Released: Sep 30, 1999.

Financial Audit:

Senate Restaurants Revolving Fund for Fiscal Years 1998 and 1997
AIMD-99-185:
Published: Jun 15, 1999. Publicly Released: Jun 15, 1999.

Financial Audit:

1998 Financial Report of the United States Government
AIMD-99-130:
Published: Mar 31, 1999. Publicly Released: Mar 31, 1999.

Auditing the Nation's Finances:

Fiscal Year 1998 Results Highlight Major Issues Needing Resolution
T-AIMD-99-131:
Published: Mar 31, 1999. Publicly Released: Mar 31, 1999.

Federal Information System Controls Audit Manual:

Volume I Financial Statement Audits [Superseded by GAO-09-232G]
AIMD-12.19.6:
Published: Jan 1, 1999. Publicly Released: Jan 1, 1999.

System Requirements for Managerial Cost Accounting Checklist:

Systems Reviewed Under the Federal Financial Management Improvement Act of 1996 (Supersedes AIMD-98-21.2.9)
AIMD-99-21.2.9:
Published: Jan 1, 1999. Publicly Released: Jan 1, 1999.

Financial Audit:

Senate Restaurants Revolving Fund for Fiscal Years 1997 and 1996
AIMD-98-193:
Published: Jun 23, 1998. Publicly Released: Jun 23, 1998.

Internal Control:

Essential for Safeguarding Assets, Compliance With Laws and Regulations, and Reliable Financial Reporting
T-AIMD-98-125:
Published: Apr 1, 1998. Publicly Released: Apr 1, 1998.