22723838

9780756702052

Financial Audit : 1999 Financial Report of the United States Government

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  • ISBN-13: 9780756702052
  • ISBN: 0756702054
  • Publication Date: 2000
  • Publisher: DIANE Publishing Company

AUTHOR

Walker, David M., Steinhoff, Jeffrey C., Dacey, Robert F.

SUMMARY

Legislative reforms to promote greater accountability in managing the finances of our national government include requirements for annual audited financial statements for 24 major departments & agencies as well as preparation of the financial statements of the U.S. government. In summary, the audit found certain significant financial systems weaknesses, problems with fundamental recordkeeping & financial reporting, incomplete documentation, & weak internal control, including computer controls, continue to prevent the government from accurately reporting a significant portion of its assets, liabilities, & costs.Walker, David M. is the author of 'Financial Audit : 1999 Financial Report of the United States Government', published 2000 under ISBN 9780756702052 and ISBN 0756702054.

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