Open Daily: 10am - 10pm | Alley door pickup 10am - 7pm 3038 Hennepin Ave Minneapolis, MN
612-822-4611

  • Open Daily: 10am - 10pm
    Alley-side Pickup: 10am - 7pm

    3038 Hennepin Ave Minneapolis, MN
    612-822-4611

Open Daily: 10am - 10pm | Alley-side Pickup: 10am - 7pm
3038 Hennepin Ave Minneapolis, MN
612-822-4611
Management Report: Improvements Needed in Controls over the Preparation of the U.S. Consolidated Financial Statements

Management Report: Improvements Needed in Controls over the Preparation of the U.S. Consolidated Financial Statements

U S Government Accountability Office

Paperback

General Reference

ISBN10: 1491298669
ISBN13: 9781491298664
Publisher: Createspace
Published: Aug 12 2013
Pages: 40
Weight: 0.26
Height: 0.08 Width: 8.50 Depth: 11.02
Language: English
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.

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