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Management Report: Improvements Needed in SECís Internal Controls and Accounting Procedures
Jeanette M. Franzel (au)
On Nov. 14, 2008, an opinion was issued on the SECís FY Ď08 and Ď07 financial statements. Also, an opinion was issued on the effectiveness of SECís internal control over financial reporting (incl. safeguarding of assets) and over compliance as of Sept. 30, 2008, and an evaluation of SECís compliance with selected provisions of laws and regís. during FY Ď08. This report presents issues identified during a FY Ď08 audit of SECís internal controls and accounting procedures and recommends actions to address these issues. This report makes 19 recommend. to strengthen internal controls and accounting procedures. These recommend. are in addition to 24 recommend. included in prior year audits of SECís financial statements that still need to be fully addressed.
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American Short Story, 1945-1980: A Critical History
My Father, My Self: Understanding Dadís Influence on Your Life
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