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Financial Audit: 1999 Financial Report of the U.S. Government
Financial Audit: 1999 Financial Report of the U.S. Government
 
Our Price: $25.00
Year: 2000
Pages: 109
Binding Paperback

Product Code: 0756702054

Description
 
David M. Walker (pf); Jeffrey C. Steinhoff (ed); Robert F. Dacey (ed). Legislative reforms to promote greater accountability in managing the finances of our national government include requirements for annual audited financial statements for 24 major departments & agencies as well as preparation of the financial statements of the U.S. government. In summary, the audit found certain significant financial systems weaknesses, problems with fundamental recordkeeping & financial reporting, incomplete documentation, & weak internal control, including computer controls, continue to prevent the government from accurately reporting a significant portion of its assets, liabilities, & costs.

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