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For the past 8 years, since the first audit of the consolidated financial statements of the U.S. gov't. (CFS), certain material weaknesses in internal control & in selected accounting & financial reporting practices have resulted in conditions that have prevented the GAO from expressing an opinion on the CFS. The U.S. gov't. does not have adequate systems, controls, & procedures to properly prepare the CFS. The purpose of this report is to: discuss the details of the weaknesses relating to the Treasury's preparation of the CFS; recommend improvements to address those weaknesses; & provide the status of corrective actions to address the 142 open recommendations previously reported. Includes 20 new recommendations. Charts & tables.
Book Synopsis Financial Audit by : David M. Walker (au)
Download or read book Financial Audit written by David M. Walker (au) and published by DIANE Publishing. This book was released on 2005-09 with total page 78 pages. Available in PDF, EPUB and Kindle. Book excerpt: For the past 8 years, since the first audit of the consolidated financial statements of the U.S. gov't. (CFS), certain material weaknesses in internal control & in selected accounting & financial reporting practices have resulted in conditions that have prevented the GAO from expressing an opinion on the CFS. The U.S. gov't. does not have adequate systems, controls, & procedures to properly prepare the CFS. The purpose of this report is to: discuss the details of the weaknesses relating to the Treasury's preparation of the CFS; recommend improvements to address those weaknesses; & provide the status of corrective actions to address the 142 open recommendations previously reported. Includes 20 new recommendations. Charts & tables.
Book Synopsis Financial audit by : United States. Government Accountability Office
Download or read book Financial audit written by United States. Government Accountability Office and published by . This book was released on 2005 with total page pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis Financial Audit by : United States. Government Accountability Office
Download or read book Financial Audit written by United States. Government Accountability Office and published by . This book was released on 2004 with total page 60 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis Financial audit process for preparing the consolidated financial statements of the U.S. Government needs further improvement : report to the Secretary of the Treasury and the Director of the Office of Management and Budget. by :
Download or read book Financial audit process for preparing the consolidated financial statements of the U.S. Government needs further improvement : report to the Secretary of the Treasury and the Director of the Office of Management and Budget. written by and published by DIANE Publishing. This book was released on with total page 53 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis Financial Audit by : United States. General Accounting Office
Download or read book Financial Audit written by United States. General Accounting Office and published by . This book was released on 2003 with total page 44 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis Financial audit process for preparing the consolidated financial statements of the U.S. government needs improvement. by :
Download or read book Financial audit process for preparing the consolidated financial statements of the U.S. government needs improvement. written by and published by DIANE Publishing. This book was released on with total page 50 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis Financial audit by : United States. Government Accountability Office
Download or read book Financial audit written by United States. Government Accountability Office and published by . This book was released on 2005 with total page pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis Financial audit process for preparing the consolidated financial statements of the U.S. government continues to need improvement : report to the Secretary of the Treasury and the Director of the Office of Management and Budget. by :
Download or read book Financial audit process for preparing the consolidated financial statements of the U.S. government continues to need improvement : report to the Secretary of the Treasury and the Director of the Office of Management and Budget. written by and published by DIANE Publishing. This book was released on with total page 80 pages. Available in PDF, EPUB and Kindle. Book excerpt:
The Dept. of the Treasury, in coordination with the Office of Management and Budget, is primarily responsible for preparing the financial report of the U.S. government, which contains the consolidated financial statements of the U.S. government (CFS). As part of the FY 2010 CFS audit, the author identified material weaknesses and other control deficiencies in the processes used to prepare the CFS. This report: (1) provides details on new financial statement preparation control deficiencies identified during the audit of the FY 2010 CFS; (2) recommends improvements, and (3) provides the status of corrective actions taken to address recommendations that remained open at the end of the FY 2009 audit. This is a print on demand report.
Book Synopsis Improvements Needed in Controls Over the Preparation of the U. S. Consolidated Financial Statements by : Gary T. Engel
Download or read book Improvements Needed in Controls Over the Preparation of the U. S. Consolidated Financial Statements written by Gary T. Engel and published by DIANE Publishing. This book was released on 2011-10 with total page 34 pages. Available in PDF, EPUB and Kindle. Book excerpt: The Dept. of the Treasury, in coordination with the Office of Management and Budget, is primarily responsible for preparing the financial report of the U.S. government, which contains the consolidated financial statements of the U.S. government (CFS). As part of the FY 2010 CFS audit, the author identified material weaknesses and other control deficiencies in the processes used to prepare the CFS. This report: (1) provides details on new financial statement preparation control deficiencies identified during the audit of the FY 2010 CFS; (2) recommends improvements, and (3) provides the status of corrective actions taken to address recommendations that remained open at the end of the FY 2009 audit. This is a print on demand report.
The U.S. Government Accountability Office (GAO) is an independent agency that works for Congress. The GAO watches over Congress, and investigates how the federal government spends taxpayers dollars. The Comptroller General of the United States is the leader of the GAO, and is appointed to a 15-year term by the U.S. President. The GAO wants to support Congress, while at the same time doing right by the citizens of the United States. They audit, investigate, perform analyses, issue legal decisions and report anything that the government is doing. This is one of their reports.
Book Synopsis Financial Audit by : U S Government Accountability Office (G
Download or read book Financial Audit written by U S Government Accountability Office (G and published by BiblioGov. This book was released on 2013-07 with total page 84 pages. Available in PDF, EPUB and Kindle. Book excerpt: The U.S. Government Accountability Office (GAO) is an independent agency that works for Congress. The GAO watches over Congress, and investigates how the federal government spends taxpayers dollars. The Comptroller General of the United States is the leader of the GAO, and is appointed to a 15-year term by the U.S. President. The GAO wants to support Congress, while at the same time doing right by the citizens of the United States. They audit, investigate, perform analyses, issue legal decisions and report anything that the government is doing. This is one of their reports.
