Name: Management report~: ~improvements needed to controls over the preparation of the U.S. consolidated financial statements: report to the Sec (en Inglés)
Price: 493.61 MXN
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Author: Office, U. S. Government Accountability
ISBN: 9781974497997

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portada Management report~: ~improvements needed to controls over the preparation of the U.S. consolidated financial statements: report to the Sec (en Inglés)

Formato

Libro Físico

Autor

U. S. Government Accountability Office

Editorial

Createspace Independent Publishing Platform

Idioma

Inglés

N° páginas

Encuadernación

Tapa Blanda

Dimensiones

28.0 x 21.6 x 0.2 cm

Peso

0.10 kg.

ISBN13

9781974497997

Categorías

Métodos de investigación

Management report~: ~improvements needed to controls over the preparation of the U.S. consolidated financial statements: report to the Sec (en Inglés)

U. S. Government Accountability Office (Autor) · Createspace Independent Publishing Platform · Tapa Blanda

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Reseña del libro "Management report~: ~improvements needed to controls over the preparation of the U.S. consolidated financial statements: report to the Sec (en Inglés)"

"Since GAO's first audit of the fiscal year 1997 consolidated financial statements of the U.S. government (CFS), material weaknesses in internal control and other limitations on the scope of GAO's work have prevented GAO from expressing an opinion on the consolidated financial statements, other than the Statement of Social Insurance (accrual-based consolidated financial statements). The Department of the Treasury (Treasury), in coordination with the Office of Management and Budget (OMB), is responsible for preparing the CFS. As part of the fiscal year 2009 CFS audit, GAO identified material weaknesses and other control deficiencies in Treasury's processes used to prepare the CFS that warrant management's attention and corrective action. The purpose of this report is to (1) provide details on new control deficiencies GAO identified during its audit of the fiscal year 2009 CFS that related to the preparation of the CFS, (2) recommend improvements, and (3) provide the status of corrective actions taken to address GAO's previous 44 recommendations in this area. "