Reports and Testimonies - Browse by topic

Browse By:
 
Sort by Results per page Search within "Auditing procedures"

Auditing procedures (1 - 10 of 163 items)

Retirement Security:

Oversight of the National Railroad Retirement Investment Trust
GAO-14-312:
Published: May 15, 2014. Publicly Released: Jun 16, 2014.

Financial Audit:

Bureau of the Fiscal Service's Fiscal Years 2013 and 2012 Schedules of Federal Debt
GAO-14-173:
Published: Dec 12, 2013. Publicly Released: Dec 12, 2013.

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.

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.

Management Report:

Improvements Needed in SEC's Internal Controls and Accounting Procedures
GAO-11-348R:
Published: Mar 29, 2011. Publicly Released: Mar 29, 2011.

Financial Audit:

IRS's Fiscal Years 2010 and 2009 Financial Statements
GAO-11-142:
Published: Nov 10, 2010. Publicly Released: Nov 10, 2010.

Government Auditing Standards:

2010 Exposure Draft
GAO-10-853G:
Published: Aug 1, 2010. Publicly Released: Aug 1, 2010.

Management Report:

Improvements Needed in Controls over the Preparation of the U.S. Consolidated Financial Statements
GAO-10-757:
Published: Jul 30, 2010. Publicly Released: Jul 30, 2010.

Federal Student Loan Programs:

Opportunities Exist to Improve Audit Requirements and Oversight Procedures
GAO-10-668:
Published: Jul 21, 2010. Publicly Released: Jul 21, 2010.

Internal Revenue Service:

Status of GAO Financial Audit and Related Financial Management Report Recommendations
GAO-10-597:
Published: Jun 30, 2010. Publicly Released: Jun 30, 2010.