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Auditing procedures (11 - 20 of 275 items)

Auditing and Financial Management

Briefing on the Results of GAO's Audit of the Fiscal Years 2009 and 2008 U.S. Government's Consolidated Financial Statements
GAO-10-502R, Mar 22, 2010

Financial Audit

American Battle Monuments Commission's Financial Statements for Fiscal Years 2009 and 2008
GAO-10-399, Mar 1, 2010

Financial Audit

IRS's Fiscal Years 2009 and 2008 Financial Statements
GAO-10-176, Nov 10, 2009

Federal Student Loans

Audits and Reviews of the Federal Family Education Loan and Federal Direct Loan Programs
GAO-09-992R, Sep 30, 2009

Management Report

Opportunities for Improvements in FDIC's Internal Controls and Accounting Procedures
GAO-09-943R, Sep 15, 2009

Improper Payments

Significant Improvements Needed in DOD's Efforts to Address Improper Payment and Recovery Auditing Requirements
GAO-09-442, Jul 29, 2009

Financial Audit

Congressional Award Foundation's Fiscal Years 2008 and 2007 Financial Statements
GAO-09-652, May 15, 2009

Financial Audit

Material Weaknesses in Internal Control Continue to Impact Preparation of the Consolidated Financial Statements of the U.S. Government
GAO-09-387, Apr 21, 2009

Management Report

Improvements Needed in SEC's Internal Controls and Accounting Procedures
GAO-09-376R, Apr 2, 2009

Auditing and Financial Management

Federal Information System Controls Audit Manual (FISCAM)
GAO-09-232G, Feb 2, 2009

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