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Diane Publishing Books
Financial Audit: Securities and Exchange Commission (SEC) Fiscal Years 2012 and 2011 Financial Statements
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James R. Dalkin (au); Mary L. Schapiro (fr)
This report transmits the Government Accountability Office (GAO) auditorńˇ╗s report on the results of GAOńˇ╗s audits of the FY 2012 and 2011 financial statements of the U.S. Securities and Exchange Comm. (SEC) and its Investor Protection Fund (IPF), which is incorporated in the enclosed U.S. SEC FY 2012 Agency Financial Report. GAO found: (1) the financial statements are presented fairly, in all material respects, in conformity with U.S. generally accepted accounting principles; (2) SEC maintained, in all material respects, effective internal control over financial reporting as of Sept. 30, 2012, although internal control deficiencies exist that merit attention by those charged with governance; and (3) no reportable noncompliance in FY 2012 with provisions of laws and regulations GAO tested. Figures. This is a print on demand report.
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