Join our mailing list!

Official PayPal Seal

(Your shopping cart is empty)

  Home > Diane Publishing Books >

Financial Audit: Material Weaknesses in Internal Control over the Processes Used to Prepare the Consolidated Financial Statements of the U.S. Government
For the past 11 years, since the first audit of th

Our Price: $25.00
By Gary T. Engel (au)
Year: 2008
Pages: 45
Binding Paperback

Product Code: 1437906788

For the past 11 years, since the first audit of the consolidated financial statements of the U.S. Govít. (CFS), certain material weaknesses in internal control and in selected accounting and financial reporting practices have prevented the auditor from expressing an opinion on the CFS. The U.S. Govít. did not have adequate systems, controls, and procedures to properly prepare the CFS. The purpose of this report is to: (1) provide details of continuing material weaknesses; (2) recommend improvements; and (3) provide the status of corrective actions taken to address the previous 81 recommendations related to the preparation of the CFS. Includes 10 new recommendations. Charts and tables.

Share your knowledge of this product with other customers... Be the first to write a review
Diane Publishing Co
PO Box 617
Darby, PA 19023-0617
 About Us
 Become an Affiliate
 Privacy Policy
 Send Us Feedback
Company Info | Advertising | Product Index | Category Index | Help | Terms of Use
Copyright � 2004 Diane Publishing Company. All Rights Reserved.
Built with Volusion