JAO) September 1999 Report to the Secretary of the ''''''''lreasuly pdf
JAO) September 1999 Report to the Secretary of the ''''lreasuly pdf
... (regardless of the dollar amount). Also, a quarterly letter is sent to the Chief Financial Officer (CFO) of each agency with unresolved differences to notify the CFO of the reconciliation ... problems, the auditors reported the problems as material weaknesses. 8 For the four other agencies, auditors reported reconciliation problems that...
Ngày tải lên: 20/06/2014, 06:20
United States General Accounting Office GAO March 1999 Report to the Secretary of the Treasury_part1 potx
... 1, 1999 The Honorable Robert E. Rubin The Secretary of the Treasury Dear Mr. Secretary: This report presents the results of our audits of the Schedules of Federal Debt Managed by the Bureau of ... Bureau of the Public Debt (BPD) due to the significance of the federal debt on the federal government’s financial statements. 1 This report presents t...
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United States General Accounting Office GAO March 1999 Report to the Secretary of the Treasury_part3 pot
... issues a list of newly available reports and testimony. To receive facsimile copies of the daily list or any list from the past 30 days, please call (202) 512-6000 using a touchtone phone. ... version www.adultpdf.com Page 19 GAO/AIMD-99-70 Schedules of Federal Debt Appendix I Comments From the Bureau of the Public Debt AppendixI This is trial version www.adultpdf.com Or...
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United States Government Accountability Office GAO November 2009 Report to the Secretary of the Treasury_part1 pdf
... Highlights of GAO-10-88, a report to the Secretary of the Treasury GAO is required to audit the consolidated financial statements of the U.S. government. Because of the significance of the federal ... held by the public to the governmentwide financial statements, GAO audits the Bureau of the Public Debt’s (BPD) Schedules of Federal Debt annu...
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United States Government Accountability Office GAO November 2009 Report to the Secretary of the Treasury_part2 doc
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United States Government Accountability Office GAO November 2009 Report to the Secretary of the Treasury_part3 pot
... Mission The Government Accountability Office, the audit, evaluation, and investigative arm of Congress, exists to support Congress in meeting its constitutional responsibilities and to help ... constitutional responsibilities and to help improve the performance and accountability of the federal government for the American people. GAO examines the use of public fun...
Ngày tải lên: 19/06/2014, 17:20
United States Government Accountability Office GAO November 2004 Report to the Secretary of the Treasury _part1 pptx
... system intended to resolve many of these problems and is presently implementing the first phase of a major component of the system the Integrated Financial System (IFS). IRS’s effort to bring IFS ... audit. GAO will continue to monitor IRS’s progress in implementing the 76 recommendations that remain open as of the date of this report. IRS agreed with the...
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United States Government Accountability Office GAO November 2004 Report to the Secretary of the Treasury _part2 pot
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United States Government Accountability Office GAO November 2004 Report to the Secretary of the Treasury _part3 doc
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United States Government Accountability Office GAO November 2004 Report to the Secretary of the Treasury _part4 ppt
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