Auditing procedures (21 - 30 of 287 items)
Federal Student Loans: Audits and Reviews of the Federal Family Education Loan and Federal Direct Loan Programs
GAO-09-992R: Published: Sep 30, 2009. Publicly Released: Sep 30, 2009.
Management Report: Opportunities for Improvements in FDIC's Internal Controls and Accounting Procedures
GAO-09-943R: Published: Sep 15, 2009. Publicly Released: Sep 15, 2009.
American Battle Monuments Commission: Management Action Needed to Improve Internal Control Procedures
GAO-09-714R: Published: Jun 17, 2009. Publicly Released: Jun 17, 2009.
Financial Audit: Congressional Award Foundation's Fiscal Years 2008 and 2007 Financial Statements
GAO-09-652: Published: May 15, 2009. Publicly Released: 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: Published: Apr 21, 2009. Publicly Released: Apr 21, 2009.
Management Report: Improvements Needed in SEC's Internal Controls and Accounting Procedures
GAO-09-376R: Published: Apr 2, 2009. Publicly Released: Apr 2, 2009.
Financial Audit: Securities and Exchange Commission's Financial Statements for Fiscal Years 2008 and 2007
GAO-09-173: Published: Nov 14, 2008. Publicly Released: Nov 14, 2008.
Financial Audit Manual: Volume 2, July 2008 (Supersedes GAO-08-82G)
GAO-08-586G: Published: Jul 25, 2008. Publicly Released: Jul 25, 2008.
Internal Revenue Service: Status of GAO Financial Audit and Related Financial Management Report Recommendations
GAO-08-693: Published: Jul 2, 2008. Publicly Released: Jul 2, 2008.
Fiscal Year 2007 U.S. Government Financial Statements: Sustained Improvement in Financial Management Is Crucial to Improving Accountability and Addressing the Long-Term Fiscal Challenge
GAO-08-926T: Published: Jun 26, 2008. Publicly Released: Jun 26, 2008.