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Financial Audit: Process for Preparing the Consolidated Financial Statements of the U.S. Government Continues to Need Improvement
For the past 8 years, since the first audit of the

 
Our Price: $20.00
By David M. Walker (au)
Year: 2005
Pages: 74
Binding Paperback

Product Code: 1422301133

Description
 
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.

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