Download or read book Audit of the US Department of Energys Consolidated Financial Statements for Fiscal Year 1997 written by and published by . This book was released on 1998 with total page 157 pages. Available in PDF, EPUB and Kindle. Book excerpt: This report contains information on the Office of Inspector General audit of the Departments̀ Consolidated Statement of Financial Position as of September 30, 1997.
Download or read book Audit of the US Department of Energy s Consolidated Financial Statements for Fiscal Year 1997 written by and published by . This book was released on 2001 with total page pages. Available in PDF, EPUB and Kindle. Book excerpt: This report contains information on the Office of Inspector General audit of the Department's Consolidated Statement of Financial Position as of September 30, 1997.
Download or read book Financial Audit written by James F. Hinchman and published by DIANE Publishing. This book was released on 1999-04 with total page 71 pages. Available in PDF, EPUB and Kindle. Book excerpt: For the first time in the nation's history, the federal government has prepared consolidated financial statements that have been subjected to an independent audit. In accordance with the Chief Financial Officers Act, consolidated financial statements for FY1997 were prepared by the Dept. of the Treasury and audited. This report includes: Management's Discussion and Analysis; Audit Report; Consolidated Financial Statements; Notes to the Financial Statements; Stewardship Reporting; Supplemental Table; and Appendix, a list of significant U.S. Government entities included and entities excluded from the consolidated financial statement.
Download or read book Financial Audit written by and published by . This book was released on 1998 with total page 76 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book Audit of the US Department of Energys Consolidated Financial Statements for Fiscal Year 1996 written by and published by . This book was released on 1997 with total page 97 pages. Available in PDF, EPUB and Kindle. Book excerpt: The Office of Inspector General audited the Departments̀ Consolidated Statement of Financial position as of September 30, 1996, and the related Statement of Operations and Changes in Net Position for the year ended. Results are described.
Download or read book Financial audit Consolidated financial statements of the United States government report to the Congress written by and published by DIANE Publishing. This book was released on with total page 76 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book Audit of the US Department of Energy s Consolidated Financial Statements for Fiscal Year 1996 written by and published by . This book was released on 2001 with total page pages. Available in PDF, EPUB and Kindle. Book excerpt: The Office of Inspector General audited the Department's Consolidated Statement of Financial position as of September 30, 1996, and the related Statement of Operations and Changes in Net Position for the year ended. Results are described.
Download or read book U S Government Financial Statements Results of GAO s Fiscal Year 1997 Audit written by and published by . This book was released on 1998 with total page 0 pages. Available in PDF, EPUB and Kindle. Book excerpt: Our audit of the federal government's consolidated financial statements and the Inspectors General (IG) audits of agencies' financial statements have resulted in an identification and analysis of deficiencies in the government's recordkeeping and control systems and recommendations to correct them. Fixing these problems represents a significant challenge because of the size and complexity of the federal government and the discipline needed to comply with new accounting and reporting requirements. Several individual agencies that have been audited for a number of years faced serious deficiencies in their initial audits and made good progress in resolving them. The following sections outline (1) our disclaimer of opinion on the government's fiscal year 1997 consolidated financial statements, (2) internal controls weaknesses, and (3) serious difficulties complying with financial systems requirements. They also present information on (1) the Year 2000 computing problem, (2) issues affecting the government's long-term fmancial condition, and (3) actions underway to improve financial reporting across the government.
Download or read book U S Department of Energy Fiscal Year 1998 Accountability Report written by and published by DIANE Publishing. This book was released on 2001 with total page 179 pages. Available in PDF, EPUB and Kindle. Book excerpt: This report, the Department of Energy's first Accountability Report, is part of an effort to better measure how the Department of Energy is serving the American taxpayers; the results achieved; and the cost-effectiveness of the work. By integrating the Department's FY 1998 performance results, financial status, and management controls, this report is a useful tool and provides a status report on the Department's performance in FY 1998. It presents a clearer picture of the return on the investment of the resources entrusted to this agency. After thorough review by the Office of the Inspector General, with one exception, the financial statements have been found to present fairly the financial position of the Department in conformity with Federal accounting standards. Overall, the Department has reasonable assurance that DOE has management controls in place to ensure that operational activities are efficient and effective and comply with the law. Ten challenges where management controls can be strengthened have been identified.
Download or read book Financial Audit 1997 Consolidates Financial Statements of the United States Government written by and published by . This book was released on 1998 with total page 72 pages. Available in PDF, EPUB and Kindle. Book excerpt: For the first time in the nation's history, the federal government has prepared consolidated financial statements that have been subjected to an independent audit. In accordance with the Chief Financial Officers Act, consolidated financial statements for fiscal year 1997 were prepared by the Department of the Treasury and audited by GAO. Our report is included in Treasury's publication of the statements. This letter highlights our conclusions. In summary, significant financial systems weaknesses, problems with fundamental recordkeeping, incomplete documentation, and weak internal controls, including computer controls, prevent the government from accurately reporting a large portion of its assets, liabilities, and costs. These deficiencies affect the reliability of the consolidated financial statements and much of the underlying financial information. They also affect the government's ability to accurately measure the full cost and financial performance of programs, effectively and efficiently manage its operations, and ensure compliance with laws and regulations.
Download or read book Audit of the Department of Energy s Consolidated Financial Statements for Fiscal Year 1996 written by and published by . This book was released on 1997 with total page pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book Aimd 98 127 Financial Audit written by United States Accounting Office (GAO) and published by Createspace Independent Publishing Platform. This book was released on 2018-02-16 with total page 76 pages. Available in PDF, EPUB and Kindle. Book excerpt: AIMD-98-127 Financial Audit: 1997 Consolidated Financial Statements of the United States Government
Download or read book Financial Audit U S Government Printing Office s Financial Statements for Fiscal Year 1989 written by United States. General Accounting Office and published by . This book was released on 1990 with total page 24 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book Financial Audit 1997 Consolidated Financial Statements of the United States Government 160210 B 279169 U S GAO written by and published by . This book was released on 1998 with total page pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book Energy and Water Development Appropriations for 1997 written by United States. Congress. House. Committee on Appropriations. Subcommittee on Energy and Water Development and published by . This book was released on 1996 with total page 1464 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book U S Government Financial Statements written by United States Accounting Office (GAO) and published by Createspace Independent Publishing Platform. This book was released on 2018-06-14 with total page 32 pages. Available in PDF, EPUB and Kindle. Book excerpt: U.S. Government Financial Statements: Results of GAO's Fiscal Year 1997 Audit
Download or read book Inspector General Semiannual Report to Congress October 1 1997 March 31 1998 written by and published by DIANE Publishing. This book was released on with total page 49 pages. Available in PDF, EPUB and Kindle. Book excerpt:
