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Financial Audit : Securities and Exchange Commission's Financial Statements for Fiscal Year 2004

Financial Audit : Securities and Exchange Commission's Financial Statements for Fiscal Year 2004

Author: 


ISBN-13: 

9781422300640


ISBN: 

1422300641


Pub Date: 
Publisher:  DIANE Publishing Company
Summary: Established in 1934 to enforce the securities laws & protect investors, the Securities & Exchange Comm. (SEC) plays an important role in maintaining the integrity of the U.S. securities markets. The SEC is required to prepare & submit to Congress & the Office of Mgmt. & Budget (OMB) audited financial statements. This is the initial audit of SEC's financial statements. The audit was done to determine whether, in all m...aterial respects: (1) SEC's FY2004 financial statements were reliable, (2) SEC's mgmt. maintained effective internal control over financial reporting & compliance with laws & regulations, & (3) SEC's mgmt. complied with applicable laws & regulations. Charts & tables. [read more]

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Product Details

ISBN-13: 9781422300640


ISBN: 1422300641


Pub Date:
Publisher: DIANE Publishing Company
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