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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
Gary T. Engel (au)
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.
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