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Management Report : Improvements Needed in Controls over the Preparation of the U.S. Consolidated Financial Statements
Overview
As part of our audit of the fiscal years 2011 and 2010 CFS, we considered the federal government's financial reporting procedures and related internal control. Also, we determined the status of corrective actions taken by Treasury and OMB to address open recommendations relating to the processes used to prepare the CFS detailed in our previous reports.
This item is Non-Returnable
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Details
- ISBN-13: 9781491298664
- ISBN-10: 1491298669
- Publisher: Createspace Independent Publishing Platform
- Publish Date: August 2013
- Dimensions: 11.02 x 8.5 x 0.08 inches
- Shipping Weight: 0.26 pounds
- Page Count: 40
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