Skip Navigation

Reports and Testimonies - Browse by topic

Browse By:

All Topics » Auditing and Financial Management » Internal controls » Auditing procedures

Sort by Results per page Search within "Auditing procedures"

Auditing procedures (1 - 10 of 534 items) in Custom Date Range

International Exchange Programs

Status of Open World Exchange Program's Efforts to Strengthen Financial Management and Performance Measurement
GAO-12-1004R, 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, Dec 8, 2011

Financial Audit

Bureau of the Public Debt's Fiscal Years 2011 and 2010 Schedules of Federal Debt
GAO-12-164, Nov 8, 2011

Federal Grants

Improvements Needed in Oversight and Accountability Processes
GAO-11-773T, Jun 23, 2011

Bureau of the Public Debt

Areas for Improvement in Information Systems Controls
GAO-11-528R, Apr 27, 2011

Management Report

Improvements Needed in SEC's Internal Controls and Accounting Procedures
GAO-11-348R, 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, Mar 9, 2011

Contract Audits

Role in Helping Ensure Effective Oversight and Reducing Improper Payments
GAO-11-331T, Feb 1, 2011

Financial Audit

IRS's Fiscal Years 2010 and 2009 Financial Statements
GAO-11-142, Nov 10, 2010

Financial Audit

Bureau of the Public Debt's Fiscal Years 2010 and 2009 Schedules of Federal Debt
GAO-11-52, Nov 8, 2010

12 3 4 5 6 7 8 9 Next >