| United States. General Accounting Office - 2002 - 100 páginas
...Navy Units Vulnerable to Fraud and Abuse, GAO-02-32 (Washington, DC: Nov. 30, 2001). 2001 through July 2002 in accordance with US generally accepted government...performed our investigative work in accordance with standards prescribed by the President's Council on Integrity and Efficiency. RBSllltS in Bri.6f ^ weak... | |
| United States. General Accounting Office - 2002 - 112 páginas
...processing of Army travel card transactions. We conducted our audit work from December 2001 through July 2002 in accordance with US generally accepted government...performed our investigative work in accordance with standards prescribed by the President's Council on Integrity and Efficiency. We received DOD comments... | |
| United States. General Accounting Office - 2002 - 112 páginas
...processing of Army travel card transactions. We conducted our audit work from December 2001 through July 2002 in accordance with US generally accepted government...performed our investigative work in accordance with standards prescribed by the President's Council on Integrity and Efficiency. We received DOD comments... | |
| United States. General Accounting Office - 2002 - 104 páginas
...appropriate. We conducted our audit work from December 2001 through October 2002 in accordance with generally accepted government auditing standards,...performed our investigative work in accordance with standards prescribed by the President's Council on Integrity and Efficiency. We received DOD comments... | |
| United States. General Accounting Office - 2002 - 88 páginas
...comments in this report. We conducted our audit work from June 2001 through April 2002 in accordance with generally accepted government auditing standards,...performed our investigative work in accordance with standards prescribed by the President's Council on Integrity and Efficiency, as adapted for GAO's work.... | |
| United States. General Accounting Office - 2002 - 44 páginas
...IRS's and our conclusions regarding the status of the recommendations. We performed our work from March 2001 through June 2002 in accordance with US generally accepted government auditing standards. We requested comments on a draft of this report from the Commissioner of Internal Revenue or his designee.... | |
| Gregory D. Kutz (au), Steven J. Sebastian (au), John J. Ryan (au) - 2005 - 120 páginas
...and IV of this report. We conducted our audit work from May 2004 through May 2005 in accordance with generally accepted government auditing standards,...performed our investigative work in accordance with standards prescribed by the President's Council on Integrity and Efficiency. Data Reliability Assessment... | |
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