Management Report: Improvements Needed in SEC's Internal Controls and Accounting Procedures
Description:
Correspondence issued by the Government Accountability Office with an abstract that begins "In our audit of SECs fiscal years 2011 and 2010 financial statements, we identified four significant deficiencies in internal control as of September 30, 2011. These significant internal control deficiencies represent continuing deficiencies concerning controls over (1) information systems, (2) financial reporting and accounting processes, (3) budgetary resources, and (4) registrant deposits and filing …
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Date:
April 13, 2012
Creator:
United States. Government Accountability Office.
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Partner:
UNT Libraries Government Documents Department