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Auditing procedures (51 - 60 of 268 items)

Public Accounting Firms

Required Study on the Potential Effects of Mandatory Audit Firm Rotation
GAO-04-216, Nov 21, 2003

Financial Audit Manual

Checklist for Reports Prepared Under the CFO Act--Revised 2003 Exposure Draft
GAO-04-44G, Oct 1, 2003

Financial Audit Manual

Update to Part II--Tools
GAO-03-466G, Apr 1, 2003

GAO Forum on Governance and Accountability

Challenges to Restore Public Confidence in U.S. Corporate Governance and Accountability Systems
GAO-03-419SP, Jan 24, 2003

Financial Audit Manual

Exposure Draft
GAO-02-1009G, Sep 1, 2002

Financial Audit Manual

Part III
Nov 1, 2001

Financial Audit Manual

Volumes 1 and 2
GAO-01-765G, Aug 1, 2001

Applying Agreed-Upon Procedures

Federal Unemployment Taxes
GAO-01-382R, Feb 26, 2001

Congressional Award Foundation

Management Action Still Needed to Establish and Document Control Requirements and Related Procedures
AIMD-00-266R, Jul 28, 2000

Management Letter

Suggested Improvements in IRS' Accounting Procedures and Internal Controls
AIMD-00-162R, Jun 14, 2000
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