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Diane Publishing Books
Financial Audit: Process for Preparing the Consolidated Financial Statements of the U.S. Government Continues to Need Improvement
David M. Walker (au)
For the past 8 years, since the first audit of the consolidated financial statements of the U.S. govít. (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. govít. 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 Treasuryís 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.
Baby Bonding: Giving Your Child a Secure Start to Life
Assassin: From Lincoln to Gandhi
Japanese Experience: A Short History of Japan
Suggestions of Abuse: True & False Memories of Childhood Sexual Trauma
Secret World of the Spy: Stories of Espionage, Deception & Discovery
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