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Management Report Improvements Needed In Secs Internal Controls And Accounting Procedures
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Book Synopsis Management Report by : James R. Dalkin
Download or read book Management Report written by James R. Dalkin and published by DIANE Publishing. This book was released on 2010-08 with total page 45 pages. Available in PDF, EPUB and Kindle. Book excerpt: On Nov. 16, 2009, an opinion was issued on the SEC¿s FY 2009 and 2008 financial statements. Also issued was an opinion on the effectiveness of SEC¿s internal controls over financial reporting as of Sept. 30, 2009, and an evaluation of SEC¿s compliance with selected provisions of laws and regulations during FY 2009. This report presents: (1) recommendations related to the significant deficiencies reported and discussed in the opinion report; (2) less significant internal control issues identified during the FY 2009 audit of SEC¿s internal controls and accounting procedures; (3) the status of the recommendations reported as open in an April 2, 2009 management report; and (4) the status of the security weaknesses in info. systems controls. Charts and tables.
Book Synopsis Management Report by : Jeanette M. Franzel
Download or read book Management Report written by Jeanette M. Franzel and published by DIANE Publishing. This book was released on 2009-06 with total page 29 pages. Available in PDF, EPUB and Kindle. Book excerpt: On Nov. 14, 2008, an opinion was issued on the SEC¿s FY '08 and '07 financial statements. Also, an opinion was issued on the effectiveness of SEC¿s internal control over financial reporting (incl. safeguarding of assets) and over compliance as of Sept. 30, 2008, and an evaluation of SEC¿s compliance with selected provisions of laws and reg¿s. during FY '08. This report presents issues identified during a FY '08 audit of SEC¿s internal controls and accounting procedures and recommends actions to address these issues. This report makes 19 recommend. to strengthen internal controls and accounting procedures. These recommend. are in addition to 24 recommend. included in prior year audits of SEC¿s financial statements that still need to be fully addressed.
Book Synopsis Management Report: Improvements Needed in SEC’s Internal Controls and Accounting Procedures by :
Download or read book Management Report: Improvements Needed in SEC’s Internal Controls and Accounting Procedures written by and published by DIANE Publishing. This book was released on with total page 37 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis Management Report by : Gregory C. Wilshusen
Download or read book Management Report written by Gregory C. Wilshusen and published by . This book was released on 2013-05-09 with total page 27 pages. Available in PDF, EPUB and Kindle. Book excerpt: On Nov. 15, 2012, GAO issued their report on the U.S. Securities and Exchange Comm.'s (SEC) and its Investor Protection Fund's (IPF) FY 2012 and 2011 financial statements. The report also included (1) GAO’s opinion on the effectiveness of SEC's internal control over financial reporting as of Sept. 30, 2012, and GAO’s evaluation of SEC's compliance with selected provisions of laws and regulations during FY 2012; and (2) the two significant deficiencies GAO identified in SEC's internal control over financial reporting on its budgetary resources and property and equipment. This report (1) presents additional information regarding the significant deficiencies GAO identified in their Nov. 2012 report on the results of their SEC financial audit, along with related new recommendations; (2) communicates other less significant control deficiencies GAO identified in SEC's internal controls during their FY 2012 audit along with their related recommended corrective actions; and (3) provides an overview of the status of GAO’s prior recommendations reported as new or open in their April 13, 2012, SEC management report. Figure. This is a print on demand report.
Book Synopsis Management Report by : James R. Dalkin
Download or read book Management Report written by James R. Dalkin and published by . This book was released on 2010 with total page 43 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis Management Report by : Jeanette M. Franzel
Download or read book Management Report written by Jeanette M. Franzel and published by . This book was released on 2009 with total page 27 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author :U S Government Accountability Offi Gao Publisher :Independently Published ISBN 13 :9781072600091 Total Pages :28 pages Book Rating :4.6/5 ( download)
Book Synopsis Management Report by : U S Government Accountability Offi Gao
Download or read book Management Report written by U S Government Accountability Offi Gao and published by Independently Published. This book was released on 2019-06-07 with total page 28 pages. Available in PDF, EPUB and Kindle. Book excerpt: Management Report: Improvements Needed in SEC's Internal Controls and Accounting Procedures
Author :United States Government Accountability Office Publisher :Createspace Independent Publishing Platform ISBN 13 :9781981882656 Total Pages :26 pages Book Rating :4.8/5 (826 download)
Book Synopsis Management Report by : United States Government Accountability Office
Download or read book Management Report written by United States Government Accountability Office and published by Createspace Independent Publishing Platform. This book was released on 2017-12-21 with total page 26 pages. Available in PDF, EPUB and Kindle. Book excerpt: Management Report: Improvements Needed in SEC's Internal Controls and Accounting Procedures
Author :United States Government Accountability Office Publisher :Createspace Independent Publishing Platform ISBN 13 :9781985048584 Total Pages :24 pages Book Rating :4.0/5 (485 download)
Book Synopsis Management Report by : United States Government Accountability Office
Download or read book Management Report written by United States Government Accountability Office and published by Createspace Independent Publishing Platform. This book was released on 2018-02-05 with total page 24 pages. Available in PDF, EPUB and Kindle. Book excerpt: Management Report: Improvements Needed in IRS's Internal Controls
Book Synopsis Opportunities for Improvements in FDIC's Internal Controls and Accounting Procedures by : Steven Sebastian
Download or read book Opportunities for Improvements in FDIC's Internal Controls and Accounting Procedures written by Steven Sebastian and published by DIANE Publishing. This book was released on 2011-06 with total page 32 pages. Available in PDF, EPUB and Kindle. Book excerpt: Discusses the control deficiencies that collectively represented the material weakness in the FDIC's internal control over financial reporting related to its loss-share estimation process. It also discusses other internal control issues identified during a 2009 audit. Although not all of these issues were discussed in the 2009 report on the results of their 2009 financial statement audit, they all warrant FDIC management's attention and correction. This report also provides 14 recommendations to address the internal control issues identified during the 2009 audit. The report also provides the status of recommendations from prior audits made to address previously identified internal control issues. Illus. This is a print on demand edition of an important, hard-to-find report.
Book Synopsis Management Report: Opportunities for Improvements in FDIC’s Internal Controls and Accounting Procedures by :
Download or read book Management Report: Opportunities for Improvements in FDIC’s Internal Controls and Accounting Procedures written by and published by DIANE Publishing. This book was released on with total page 14 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis Internal Control by : U S Government Accountability Office (G
Download or read book Internal Control written by U S Government Accountability Office (G and published by BiblioGov. This book was released on 2013-06 with total page 32 pages. Available in PDF, EPUB and Kindle. Book excerpt: On November 15, 2005, we issued our report on the U.S. Securities and Exchange Commission's (SEC) fiscal years 2005 and 2004 financial statements and on SEC's internal control as of September 30, 2005. We also reported on the results of our tests of SEC's compliance with selected provisions of laws and regulations during fiscal year 2005. The purpose of this report is to discuss issues identified during our fiscal year 2005 audit concerning internal controls and accounting procedures that could be improved.
Book Synopsis Improvements Needed in IRS¿ Accounting Procedures and Internal Controls by : Jeffrey C. Steinhoff
Download or read book Improvements Needed in IRS¿ Accounting Procedures and Internal Controls written by Jeffrey C. Steinhoff and published by DIANE Publishing. This book was released on 2009-03 with total page 15 pages. Available in PDF, EPUB and Kindle. Book excerpt: In March 2001, a report was issued on the results of an audit of the Internal Revenue Service¿s (IRS) financial statements and on the effectiveness of its internal controls as of, and for the fiscal year ending, Sept. 30, 2000. There was also a report on their conclusions in IRS¿ compliance with significant provisions of selected laws and regulations and on whether IRS¿ systems substantially comply with requirements of the Fed. Financial Mgmt. Improvement Act of 1996. The purpose of this letter is to report additional matters that were identified during the FY 2000 audit regarding accounting procedures and internal controls that could be improved. Illustrations.
Book Synopsis Management Report by : Steven J. Sebastian
Download or read book Management Report written by Steven J. Sebastian and published by DIANE Publishing. This book was released on 2009-02 with total page 39 pages. Available in PDF, EPUB and Kindle. Book excerpt: In Nov. 2007, a report was issued on the results of an audit of the IRS¿s financial statements for the FY ending, Sept. 30, 2007, and 2006, and on the effectiveness of its internal controls. The report also commented on whether IRS¿s financial mgmt. systems substantially comply with the requirements of the Fed. Financial Mgmt. Improvement Act of 1996. The purpose of this report is to discuss issues identified during the audit of IRS¿s financial statements for the FY ending Sept. 30, 2007, regarding internal controls that could be improved for which they currently do not have a specific recommendation outstanding. This report contains 24 recommendations that are being proposed that IRS implement to improve its internal controls. Charts and tables.
Author :United States Government Accountability Office Publisher :Createspace Independent Publishing Platform ISBN 13 :9781720352792 Total Pages :34 pages Book Rating :4.3/5 (527 download)
Book Synopsis Management Report by : United States Government Accountability Office
Download or read book Management Report written by United States Government Accountability Office and published by Createspace Independent Publishing Platform. This book was released on 2018-06-16 with total page 34 pages. Available in PDF, EPUB and Kindle. Book excerpt: Management Report: Opportunities for Improvements in SEC's Internal Controls and Accounting Procedures
Book Synopsis Internal Revenue Service by : Steven J. Sebastian (au)
Download or read book Internal Revenue Service written by Steven J. Sebastian (au) and published by DIANE Publishing. This book was released on 2005-09 with total page 84 pages. Available in PDF, EPUB and Kindle. Book excerpt: In its role as the nation's tax collector, the IRS has a demanding responsibility for collecting taxes, processing tax returns, & enforcing the nation's tax laws. Since the first audit of IRS's financial statements in FY 1992, a number of weaknesses in IRS's financial management operations have been identified. In related reports, corrective action has been recommended to address those weaknesses. Each year, as part of the annual audit of IRS's financial statements, recommendations have been made to address any new weaknesses identified, but also follows up on the status of weaknesses identified in previous years' audits. This report tracks the status of audit recommendations & actions needed to fully address them.
Book Synopsis Management Report by : U S Government Accountability Office (G
Download or read book Management Report written by U S Government Accountability Office (G and published by BiblioGov. This book was released on 2013-06 with total page 32 pages. Available in PDF, EPUB and Kindle. Book excerpt: In November 2003, we issued our report on the results of our audit of the Internal Revenue Service's (IRS) financial statements as of and for the fiscal years ending September 30, 2003 and 2002, and on the effectiveness of its internal controls as of September 30, 2003. We also reported our conclusions on IRS's compliance with significant provisions of selected laws and regulations and on whether IRS's financial management systems substantially comply with requirements of the Federal Financial Management Improvement Act of 1996. A separate report on the implementation status of recommendations from our prior IRS financial audits and related financial management reports including this one will be issued shortly. The purpose of this report is to discuss issues identified during our fiscal year 2003 audit regarding internal controls and accounting procedures that could be improved for which we do not presently have any recommendations outstanding. Although not all of these issues were discussed in our fiscal year 2003 audit report, they all warrant management's consideration.
