Reports and Testimonies - Browse by topic
Auditing procedures (1 - 10 of 162 items)
Oversight of the National Railroad Retirement Investment Trust
Published: May 15, 2014. Publicly Released: Jun 16, 2014.
Bureau of the Fiscal Service's Fiscal Years 2013 and 2012 Schedules of Federal Debt
Published: Dec 12, 2013. Publicly Released: Dec 12, 2013.
SEC Should Consider Requiring Companies to Disclose Whether They Obtained an Auditor Attestation
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
Published: Dec 8, 2011. Publicly Released: Dec 8, 2011.
Improvements Needed in SEC's Internal Controls and Accounting Procedures
Published: Mar 29, 2011. Publicly Released: Mar 29, 2011.
IRS's Fiscal Years 2010 and 2009 Financial Statements
Published: Nov 10, 2010. Publicly Released: Nov 10, 2010.
Government Auditing Standards:
2010 Exposure Draft
Published: Aug 1, 2010. Publicly Released: Aug 1, 2010.
Improvements Needed in Controls over the Preparation of the U.S. Consolidated Financial Statements
Published: Jul 30, 2010. Publicly Released: Jul 30, 2010.
Federal Student Loan Programs:
Opportunities Exist to Improve Audit Requirements and Oversight Procedures
Published: Jul 21, 2010. Publicly Released: Jul 21, 2010.
Internal Revenue Service:
Status of GAO Financial Audit and Related Financial Management Report Recommendations
Published: Jun 30, 2010. Publicly Released: Jun 30, 2010.