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Auditing procedures (31 - 40 of 534 items)

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

Financial Audit

Securities and Exchange Commission's Financial Statements for Fiscal Years 2008 and 2007
GAO-09-173, Nov 14, 2008

DCAA Audits

Allegations That Certain Audits at Three Locations Did Not Meet Professional Standards Were Substantiated
GAO-08-993T, Sep 10, 2008

Federal Information System Controls Audit Manual (FISCAM)

Exposure Draft [Superseded by GAO-09-232G]
GAO-08-1029G, Jul 31, 2008

Financial Audit Manual

Volume 2, July 2008 (Supersedes GAO-08-82G)
GAO-08-586G, Jul 25, 2008

Financial Audit Manual

Volume 1, July 2008 (Supersedes GAO-08-81G)
GAO-08-585G, Jul 25, 2008

DCAA Audits

Allegations That Certain Audits at Three Locations Did Not Meet Professional Standards Were Substantiated
GAO-08-857, Jul 22, 2008

Internal Revenue Service

Status of GAO Financial Audit and Related Financial Management Report Recommendations
GAO-08-693, 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, Jun 26, 2008
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