| Management Report: Improvements Needed in Controls over the Preparation of the U.S. Consolidated Financial Statements Contributor(s): U S Government Accountability Office (Author) |
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ISBN: 1491298669 ISBN-13: 9781491298664 Publisher: Createspace Independent Publishing Platform OUR PRICE: $15.19 Product Type: Paperback Published: August 2013 |
| Additional Information |
| BISAC Categories: - Reference |
| Physical Information: 0.08" H x 8.5" W x 11.02" (0.26 lbs) 40 pages |
| Descriptions, Reviews, Etc. |
| Publisher Description: 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. |