Auditing procedures (11 - 20 of 367 items)
Internal Controls: SEC Should Consider Requiring Companies to Disclose Whether They Obtained an Auditor Attestation
GAO-13-582: Published: Jul 3, 2013. Publicly Released: Jul 3, 2013.
Status of Open World Exchange Program's Efforts to Strengthen Financial Management and Performance Measurement
GAO-12-1004R: Published: Sep 21, 2012. Publicly Released: Sep 21, 2012.
Defense Contract Audits: Actions Needed to Improve DCAA's Access to and Use of Defense Company Internal Audit Reports
GAO-12-88: Published: Dec 8, 2011. Publicly Released: Dec 8, 2011.
Financial Audit: Bureau of the Public Debt's Fiscal Years 2011 and 2010 Schedules of Federal Debt
GAO-12-164: Published: Nov 8, 2011. Publicly Released: Nov 8, 2011.
Federal Grants: Improvements Needed in Oversight and Accountability Processes
GAO-11-773T: Published: Jun 23, 2011. Publicly Released: Jun 23, 2011.
Bureau of the Public Debt: Areas for Improvement in Information Systems Controls
GAO-11-528R: Published: Apr 27, 2011. Publicly Released: Apr 27, 2011.
Management Report: Improvements Needed in SEC's Internal Controls and Accounting Procedures
GAO-11-348R: Published: Mar 29, 2011. Publicly Released: Mar 29, 2011.
Fiscal Year 2010 U.S. Government Financial Statements: Federal Government Continues to Face Financial Management and Long-Term Fiscal Challenges
GAO-11-363T: Published: Mar 9, 2011. Publicly Released: Mar 9, 2011.
Contract Audits: Role in Helping Ensure Effective Oversight and Reducing Improper Payments
GAO-11-331T: Published: Feb 1, 2011. Publicly Released: Feb 1, 2011.
Financial Audit: IRS's Fiscal Years 2010 and 2009 Financial Statements
GAO-11-142: Published: Nov 10, 2010. Publicly Released: Nov 10, 2010.