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Financial statement audits (81 - 90 of 240 items)

Financial Management:

Implementation of the Federal Financial Management Improvement Act of 1996
AIMD-98-1:
Published: Oct 1, 1997. Publicly Released: Oct 1, 1997.

Defense Financial Audits Issue Area:

Active Assignments
AA-97-23(3):
Published: Sep 1, 1997. Publicly Released: Sep 1, 1997.

Financial Audit:

Examination of IRS' Fiscal Year 1996 Administrative Financial Statements
AIMD-97-89:
Published: Aug 29, 1997. Publicly Released: Aug 29, 1997.

Financial Audit:

Other Matters Identified During GAO's 1996 Financial Statement Audits
AIMD-97-142R:
Published: Aug 1, 1997. Publicly Released: 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Volume I Financial Statement Audits (Exposure Draft) (Superseded by AIMD-12.19.6)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:
Published: Aug 1, 1997. Publicly Released: Aug 1, 1997.

Financial Audit:

Senate Restaurants Revolving Fund for Fiscal Years 1996 and 1995
AIMD-97-93:
Published: May 16, 1997. Publicly Released: May 16, 1997.

Civil Financial Audits Issue Area:

Active Assignments
AA-97-24(2):
Published: Apr 15, 1997. Publicly Released: Apr 15, 1997.

Financial Management:

Challenges Facing the IRS
T-AIMD-97-34:
Published: Jan 9, 1997. Publicly Released: Jan 9, 1997.

Auditing and Financial Management:

Corporate Audits Issue Area--Active Assignments
AA-97-22(1):
Published: Jan 2, 1997. Publicly Released: Jan 2, 1997.

IRS Financial Audits:

Status of Efforts to Resolve Financial Management Weaknesses
T-AIMD-96-170:
Published: Sep 19, 1996. Publicly Released: Sep 19, 1996.