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Auditing procedures (1 - 10 of 1,062 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.

International Affairs:

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.

Financial Audit:

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

Federal Grants:

Improvements Needed in Oversight and Accountability Processes
GAO-11-773T:
Published: Jun 23, 2011. Publicly Released: Jun 23, 2011.

Bureau of the Public Debt:

Areas for Improvement in Information Systems Controls
GAO-11-528R:
Published: Apr 27, 2011. Publicly Released: Apr 27, 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.

Fiscal Year 2010 U.S. Government Financial Statements:

Federal Government Continues to Face Financial Management and Long-Term Fiscal Challenges
GAO-11-363T:
Published: Mar 9, 2011. Publicly Released: Mar 9, 2011.