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Financial statement audits (81 - 90 of 241 items)

Financial Management

Implementation of the Federal Financial Management Improvement Act of 1996
AIMD-98-1, Oct 1, 1997

Defense Financial Audits Issue Area

Active Assignments
AA-97-23(3), Sep 1, 1997

Financial Audit

Examination of IRS' Fiscal Year 1996 Administrative Financial Statements
AIMD-97-89, Aug 29, 1997

Financial Audit

Other Matters Identified During GAO's 1996 Financial Statement Audits
AIMD-97-142R, Aug 1, 1997

Federal Information System Controls Audit Manual

Volume I Financial Statement Audits (Exposure Draft) (Superseded by AIMD-12.19.6)
AIMD-12.19.6, Aug 1, 1997

Financial Audit

Senate Restaurants Revolving Fund for Fiscal Years 1996 and 1995
AIMD-97-93, May 16, 1997

Civil Financial Audits Issue Area

Active Assignments
AA-97-24(2), Apr 15, 1997

Financial Management

Challenges Facing the IRS
T-AIMD-97-34, Jan 9, 1997

Auditing and Financial Management

Corporate Audits Issue Area--Active Assignments
AA-97-22(1), Jan 2, 1997

IRS Financial Audits

Status of Efforts to Resolve Financial Management Weaknesses
T-AIMD-96-170, Sep 19, 1996
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