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Diane Publishing Books
Financial Audit: Securities and Exchange Commissionńˇ╗s Fiscal Years 2013 and 2012 Financial Statements
James R. Dalkin (au); Mary Jo White (fr)
This report transmits the GAO auditor's report on the results of GAOńˇ╗saudits of the FY 2013 and 2012 financial statements of the U.S. Securities and Exchange Commission (SEC) and its Investor Protection Fund (IPF), which is incorporated in the enclosed U.S. Securities and Exchange Commission FY 2013 Agency Financial Report. GAO found: the financial statements are presented fairly, in all material respects, in accordance with U.S. generally accepted accounting principles; SEC maintained, in all material respects, effective internal control over financial reporting as of Sep. 30, 2013, although internal control deficiencies regarding information security exist that merit attention by those charged with governance; and: no reportable noncompliance in FY 2013 with provisions of applicable laws, regulations, contracts, and grant agreements GAO tested. Figures and tables. This is a print on demand report.
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