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Accounting procedures (21 - 30 of 126 items)

VHA Purchase Cards:

Internal Controls Over the Purchase Card Program Need Improvement
GAO-04-737:
Published: Jun 7, 2004. Publicly Released: Jun 17, 2004.

Veterans Health Administration:

Inadequate Controls over the Purchase Card Program Resulted in Improper and Questionable Purchases
GAO-04-857T:
Published: Jun 17, 2004. Publicly Released: Jun 17, 2004.

Management Report:

Improvements Needed in IRS's Internal Controls and Accounting Procedures
GAO-04-553R:
Published: Apr 26, 2004. Publicly Released: Apr 26, 2004.

Defense Management:

DOD Needs to Strengthen Internal Controls over Funds Used to Support USO Activities
GAO-04-56:
Published: Dec 5, 2003. Publicly Released: Jan 7, 2004.

Management Report:

Improvements Needed in IRS's Internal Controls
GAO-03-562R:
Published: May 20, 2003. Publicly Released: May 21, 2003.

Library of Congress:

Special Events Gift Fund Operations and Accountability
GAO-03-312R:
Published: Jan 23, 2003. Publicly Released: Jan 23, 2003.

Management Report:

Improvements Needed in IRS's Accounting Procedures and Internal Controls
GAO-02-746R:
Published: Jul 18, 2002. Publicly Released: Jul 18, 2002.

Management Letter:

Improvements Needed in IRS' Accounting Procedures and Internal Controls
GAO-01-880R:
Published: Jul 30, 2001. Publicly Released: Jul 30, 2001.

Financial Management:

Census Monitoring Board Disbursements, Internal Control Weaknesses, and Other Matters
AIMD-00-317:
Published: Sep 29, 2000. Publicly Released: Sep 29, 2000.

Financial Audit:

Accounting and Internal Control Issues Identified During GAO's 1999 FDIC Financial Statement Audits
AIMD-00-271R:
Published: Aug 11, 2000. Publicly Released: Aug 11, 2000.