Download or read book Financial Audit written by David M. Walker (au) and published by DIANE Publishing. This book was released on 2005-09 with total page 78 pages. Available in PDF, EPUB and Kindle. Book excerpt: For the past 8 years, since the first audit of the consolidated financial statements of the U.S. gov't. (CFS), certain material weaknesses in internal control & in selected accounting & financial reporting practices have resulted in conditions that have prevented the GAO from expressing an opinion on the CFS. The U.S. gov't. does not have adequate systems, controls, & procedures to properly prepare the CFS. The purpose of this report is to: discuss the details of the weaknesses relating to the Treasury's preparation of the CFS; recommend improvements to address those weaknesses; & provide the status of corrective actions to address the 142 open recommendations previously reported. Includes 20 new recommendations. Charts & tables.

Download or read book The Preparation and Audit of Consolidated Financial Statements written by Union européenne des experts comptables, économiques et financiers. Auditing Committee and published by . This book was released on 1978 with total page 140 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Download or read book Financial Audit written by United States. Government Accountability Office and published by . This book was released on 2004 with total page 60 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Download or read book Financial audit process for preparing the consolidated financial statements of the U S government needs improvement written by and published by DIANE Publishing. This book was released on with total page 50 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Download or read book Improvements Needed in Controls Over the Preparation of the U S Consolidated Financial Statements written by Gary T. Engel and published by DIANE Publishing. This book was released on 2011-10 with total page 34 pages. Available in PDF, EPUB and Kindle. Book excerpt: The Dept. of the Treasury, in coordination with the Office of Management and Budget, is primarily responsible for preparing the financial report of the U.S. government, which contains the consolidated financial statements of the U.S. government (CFS). As part of the FY 2010 CFS audit, the author identified material weaknesses and other control deficiencies in the processes used to prepare the CFS. This report: (1) provides details on new financial statement preparation control deficiencies identified during the audit of the FY 2010 CFS; (2) recommends improvements, and (3) provides the status of corrective actions taken to address recommendations that remained open at the end of the FY 2009 audit. This is a print on demand report.

Download or read book Financial Audit written by United States. General Accounting Office and published by . This book was released on 2003 with total page pages. Available in PDF, EPUB and Kindle. Book excerpt:

Download or read book Financial Audit written by Gary Engel and published by DIANE Publishing. This book was released on 2009-11 with total page 45 pages. Available in PDF, EPUB and Kindle. Book excerpt: Since the first audit of the fiscal year 1997 consolidated financial statements of the U.S. government (CFS), material weaknesses in internal control and other limitations on the scope of the work have prevented the auditor from expressing an opinion on the accrual basis CFS. Certain of those material weaknesses relate to inadequate systems, controls, and procedures to properly prepare the CFS. The purpose of this report is to: (1) provide details of the continuing material weaknesses related to the preparation of the CFS; (2) recommend improvements; and (3) provide the status of corrective actions taken to address the previous 56 recommendations in this area. Includes recommendations. Charts and tables.

Download or read book Financial audit written by United States. Government Accountability Office and published by . This book was released on 2005 with total page pages. Available in PDF, EPUB and Kindle. Book excerpt:

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 PPC s Guide to Preparing Financial Statements written by Practitioners Publishing Co. Staff and published by . This book was released on 2004-11-01 with total page pages. Available in PDF, EPUB and Kindle. Book excerpt: Contains technical guidance and practice aids for preparation of financial statements. Contains sample documents, addresses, GAAP issues on a statement by statement basis.

Download or read book Financial Audit written by United States Government Accountability Office and published by Createspace Independent Publishing Platform. This book was released on 2017-10-19 with total page 54 pages. Available in PDF, EPUB and Kindle. Book excerpt: Financial Audit: Process for Preparing the Consolidated Financial Statements of the U.S. Government Needs Further Improvement

Download or read book Financial Audit written by United States Government Accountability Office and published by Createspace Independent Publishing Platform. This book was released on 2017-10-19 with total page 50 pages. Available in PDF, EPUB and Kindle. Book excerpt: Financial Audit: Process for Preparing the Consolidated Financial Statements of the U.S. Government Needs Improvement

Download or read book Financial Audit written by United States Government Accountability Office and published by Createspace Independent Publishing Platform. This book was released on 2017-09-18 with total page 74 pages. Available in PDF, EPUB and Kindle. Book excerpt: For the past 10 years, since GAO's first audit of the consolidated financial statements of the U.S. government (CFS), certain material weaknesses in internal control and in selected accounting and financial reporting practices have prevented GAO from expressing an opinion on the CFS. GAO has consistently reported that the U.S. government did not have adequate systems, controls, and procedures to properly prepare the CFS. GAO's December 2006 disclaimer of opinion on the fiscal year 2006 CFS included a discussion of continuing weaknesses related to the preparation of the CFS. The purpose of this report is to (1) provide details of continuing and new weaknesses, (2) recommend improvements, and (3) describe the status of corrective actions on GAO's previous 143 recommendations related to the preparation of the CFS.

Download or read book Financial Audit written by United States Government Accountability Office and published by Createspace Independent Publishing Platform. This book was released on 2017-09-13 with total page 70 pages. Available in PDF, EPUB and Kindle. Book excerpt: For the past 9 years, since our first audit of the consolidated financial statements of the U.S. government (CFS), certain material weaknesses in internal control and in selected accounting and financial reporting practices have resulted in conditions that prevented GAO from expressing an opinion on the CFS. Specifically, GAO has reported that the U.S. government did not have adequate systems, controls, and procedures to properly prepare the CFS. Included with GAO's December 2005 disclaimer of opinion on the fiscal year 2005 CFS was its discussion of continuing weaknesses relating to the Department of the Treasury's (Treasury) preparation of the CFS. The purpose of this report is to (1) provide details of those additional weaknesses, (2) recommend improvements, and (3) describe the status of corrective actions on GAO's previous 154 recommendations.

Download or read book Financial Audit written by United States Government Account Office and published by Createspace Independent Publishing Platform. This book was released on 2018-01-17 with total page 74 pages. Available in PDF, EPUB and Kindle. Book excerpt: Financial Audit: Significant Internal Control Weaknesses Remain in the Preparation of the Consolidated Financial Statements of the U.S. Government

Download or read book Financial Audit written by United States Government Accountability Office and published by Createspace Independent Publishing Platform. This book was released on 2017-09-14 with total page 46 pages. Available in PDF, EPUB and Kindle. Book excerpt: Financial audit : material weaknesses in internal control continue to impact preparation of the consolidated financial statements of the U.S. government : report to the Secretary of the Treasury and the Director of the Office of Management and Budget.

Download or read book Gao 04 866 Financial Audit written by United States Government Accountability Office and published by Createspace Independent Publishing Platform. This book was released on 2018-01-29 with total page 54 pages. Available in PDF, EPUB and Kindle. Book excerpt: GAO-04-866 Financial Audit: Process for Preparing the Consolidated Financial Statements of the U.S. Government Needs Further Improvement