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Diane Publishing Books
Management Report: Improvements Needed in SEC劌製 Internal Controls and Accounting Procedures
James R. Dalkin (au); Gregory C. Wilshusen (au)
On Nov. 15, 2011, GAO issued their opinion on the SEC劌製 and its Investor Protection Fund劌製 FY 2011 and 2010 financial statements. GAO also issued their opinion on the effectiveness of SEC劌製 internal controls over financial reporting. That report identified significant deficiencies in SEC劌製 internal control over financial reporting. The purpose of this report is to: (1) present new recommendations related to the significant deficiencies identified in the Nov. 2011 report; (2) communicate less significant internal control issues identified during the FY 2011 audit of SEC劌製 internal controls and accounting procedures; and (3) summarize info. on the status of the recommend. reported as open in the 3/29/11 mgmt. report. Illus. A print on demand report. of an important, hard-to-find report.
Comes the Millennium
Competing for Employees: Proven Marketing Strategies for Hiring & Keeping Exceptional People
Where the Domino Fell: America & Vietnam, 1945 to 1990
Office Computing Bible: Using Personal Computers at Work
Rise of Life: The First 3.5 Billion Years
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