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Auditing procedures (61 - 70 of 161 items)

Financial Audit:

Financial Management:

Effective Internal Control Is Key to Accountability
GAO-05-321T:
Published: Feb 16, 2005. Publicly Released: Feb 16, 2005.

Financial Management:

Department of Homeland Security Faces Significant Financial Management Challenges
GAO-04-774:
Published: Jul 19, 2004. Publicly Released: Jul 29, 2004.

Mandatory Audit Firm Rotation Study:

Study Questionnaires, Responses, and Summary of Respondents' Comments
GAO-04-217:
Published: Feb 26, 2004. Publicly Released: Feb 26, 2004.

Public Accounting Firms:

Required Study on the Potential Effects of Mandatory Audit Firm Rotation
GAO-04-216:
Published: Nov 21, 2003. Publicly Released: Nov 21, 2003.

Financial Audit:

Capitol Preservation Fund's Fiscal Years 2002 and 2001 Financial Statements
GAO-03-822:
Published: Jun 13, 2003. Publicly Released: Jun 13, 2003.

Financial Audit Manual:

Update to Part II--Tools
GAO-03-466G:
Published: Apr 1, 2003. Publicly Released: Apr 1, 2003.

Financial Management:

DOD's Metrics Program Provides Focus for Improving Performance
GAO-03-457:
Published: Mar 28, 2003. Publicly Released: Mar 28, 2003.

GAO Forum on Governance and Accountability:

Challenges to Restore Public Confidence in U.S. Corporate Governance and Accountability Systems
GAO-03-419SP:
Published: Jan 24, 2003. Publicly Released: Jan 24, 2003.

Auditing and Financial Management: