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1
Internal control improvements needed in the Library of Congress' Capitol Preservation Fund-related internal controls.
Subjects: “…Capitol Preservation Fund Auditing.…”
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2
Material internal control issues reported in SEC's fiscal year 2004 financial statement audit report
Subjects: “…Securities and Exchange Commission Auditing.…”
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Government Document Online Book -
3
Management report opportunities for improvements in SEC's internal controls and accounting procedures.
Subjects: “…Securities and Exchange Commission Auditing.…”
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Government Document Online Book -
4
Material internal control issues reported in SEC's fiscal year 2004 financial statement audit report
Subjects: “…Securities and Exchange Commission Auditing.…”
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Government Document Online Book -
5
Management report opportunities for improvements in SEC's internal controls and accounting procedures.
Subjects: “…Securities and Exchange Commission Auditing.…”
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Government Document Online Book -
6
Responses to posthearing questions related to improving single audit quality
Subjects: “…United States. Single Audit Act of 1984.…”
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7
Single audit quality actions needed to address persistent audit quality problems : testimony before the Senate Subcommittee on Federal Financial Management, Government Information,...
Subjects: “…United States. Single Audit Act of 1984.…”
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8
Management report improvements needed in SEC's internal controls and accounting procedures /
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9
Single audit opportunities exist to improve the single audit process and oversight /
Subjects: “…United States. Single Audit Act of 1984.…”
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10
Activities of the Treasury Inspector General for Tax Administration
Subjects: “…Office of the Inspector General for Tax Administration Auditing.…”
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11
Commonwealth of the Northern Mariana Islands serious economic, fiscal, and accountability challenges : testimony before the Committee on Energy and Natural Resources, U.S. Senate /
“…Northern Mariana Islands Appropriations and expenditures Auditing.…”
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12
Commonwealth of the Northern Mariana Islands serious economic, fiscal, and accountability challenges : testimony before the Subcommittee on Insular Affairs, Committee on Natural Re...
“…Northern Mariana Islands Appropriations and expenditures Auditing.…”
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Government Document Online Book