Management Report: Improvements Needed in Controls over the Preparation of the U. S. Consolidated Financial Statements |
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| Author:
| U.S. Government Accountability Office, |
| ISBN: | 978-1-4912-9866-4 |
| Publication Date: | Aug 2013 |
| Publisher: | CreateSpace Independent Publishing Platform
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| Book Format: | Paperback |
| List Price: | USD $15.99 |
Book Description:
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As part of our audit of the fiscal years 2011 and 2010 CFS, we considered the federal government's financial reporting procedures and related internal control. Also, we determined the status of corrective actions taken by Treasury and OMB to address open recommendations relating to the processes used to prepare the CFS detailed in our previous reports.
As part of our audit of the fiscal years 2011 and 2010 CFS, we considered the federal government's financial reporting procedures and related internal control. Also, we determined the status of corrective actions taken by Treasury and OMB to address open recommendations relating to the processes used to prepare the CFS detailed in our previous reports.