Auditing procedures (71 - 80 of 333 items)
Core Financial System Requirements: Checklist for Reviewing Systems under the Federal Financial Management Improvement Act (Superseded by GAO-05-225G)
GAO-04-763G: Published: Jul 30, 2004. Publicly Released: Jul 30, 2004.
Financial Management: Department of Homeland Security Faces Significant Financial Management Challenges
GAO-04-774: Published: Jul 19, 2004. Publicly Released: Jul 29, 2004.
Applying Agreed-Upon Procedures: Federal Unemployment Taxes
GAO-04-212R: Published: Nov 14, 2003. Publicly Released: Nov 14, 2003.
Financial Audit Manual: Checklist for Reports Prepared Under the CFO Act--Revised 2003 Exposure Draft
GAO-04-44G: Published: Oct 1, 2003. Publicly Released: Oct 1, 2003.
Financial Audit Manual: Update to Part II--Tools
GAO-03-466G: Published: Apr 1, 2003. Publicly Released: Apr 1, 2003.
Financial Management: DOD's Metrics Program Provides Focus for Improving Performance
GAO-03-457: Published: Mar 28, 2003. Publicly Released: Mar 28, 2003.
Financial Management: Extending the Financial Statements Audit Requirement of the CFO Act to Additional Federal Agencies
GAO-02-740T: Published: May 14, 2002. Publicly Released: May 14, 2002.
Accounting Profession: Oversight, Auditor Independence, and Financial Reporting Issues
GAO-02-742R: Published: May 3, 2002. Publicly Released: May 3, 2002.
Government Auditing Standards: Amendment No. 3: Independence (Superseded by GAO-03-673G)
GAO-02-388G: Published: Jan 1, 2002. Publicly Released: Jan 1, 2002.
Property Management Systems Requirements: Checklist for Reviewing Systems Under the Federal Financial Management Improvement Act (Supersedes GAO-01-554G)
GAO-02-171G: Published: Dec 1, 2001. Publicly Released: Dec 1, 2001.