Author: United States. General Accounting Office. Accounting and Information Management DivisionPublisher:
ISBN:
Category :
Languages : en
Pages : 2
Book Description
Results of GAO's Assistance on Audit of U.S. Government Printing Office's Fiscal Year 1997 Financial Statements
Author: United States. General Accounting Office. Accounting and Information Management DivisionPublisher:
ISBN:
Category :
Languages : en
Pages : 2
Book Description
U.S. Government Financial Statements
Author: United States Accounting Office (GAO)Publisher: Createspace Independent Publishing Platform
ISBN: 9781721137077
Category :
Languages : en
Pages : 32
Book Description
U.S. Government Financial Statements: Results of GAO's Fiscal Year 1997 Audit
U.S. Government Financial Statements
Author: Gene L. DodaroPublisher:
ISBN:
Category : Budget
Languages : en
Pages : 14
Book Description
U.S. Government Financial Statements: Results of GAO's Fiscal Year 1997 Audit
Author: Publisher:
ISBN:
Category :
Languages : en
Pages : 0
Book Description
Our audit of the federal government's consolidated financial statements and the Inspectors General (IG) audits of agencies' financial statements have resulted in an identification and analysis of deficiencies in the government's recordkeeping and control systems and recommendations to correct them. Fixing these problems represents a significant challenge because of the size and complexity of the federal government and the discipline needed to comply with new accounting and reporting requirements. Several individual agencies that have been audited for a number of years faced serious deficiencies in their initial audits and made good progress in resolving them. The following sections outline (1) our disclaimer of opinion on the government's fiscal year 1997 consolidated financial statements, (2) internal controls weaknesses, and (3) serious difficulties complying with financial systems requirements. They also present information on (1) the Year 2000 computing problem, (2) issues affecting the government's long-term fmancial condition, and (3) actions underway to improve financial reporting across the government.
Financial Audit
Author: United States. General Accounting OfficePublisher:
ISBN:
Category :
Languages : en
Pages : 60
Book Description
US Government Financial Statements
Author: Gene L. DodaroFinancial Audit
Author: Examination of Financial Statements of Government Printing Office
Author: United States. General Accounting OfficePublisher:
ISBN:
Category :
Languages : en
Pages : 40
Book Description
Financial Audit
Author: Gary EngelPublisher: DIANE Publishing
ISBN: 143791683X
Category : Business & Economics
Languages : en
Pages : 45
Book Description
Since the 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 the work have prevented the auditor from expressing an opinion on the accrual basis CFS. Certain of those material weaknesses relate to inadequate systems, controls, and procedures to properly prepare the CFS. The purpose of this report is to: (1) provide details of the continuing material weaknesses related to the preparation of the CFS; (2) recommend improvements; and (3) provide the status of corrective actions taken to address the previous 56 recommendations in this area. Includes recommendations. Charts and tables.
Author: