United States Government Accountability Office Washington, D C 20548 July 14, 2005 part2 docx
United States Government Accountability Office Washington, D.C. 20548_part2 pdf
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United States Government Accountability Office Washington, D.C. 20548_part2 doc
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more copies mailed to a single address are discounted 25 percent. Orders
should be sent to:
U.S. Government Accountability Office
441 G Street NW, Room LM
Washington, D. C. 20548
To order ... each printed report is free. Additional copies are $2 each.
A check or money order should be made out to the Superintendent of
Documents. GAO also accepts VISA and Mastercard. Orders f...
United States Government Accountability Office Washington, D.C. 20548_part2 pptx
... transactions and related accounts receivable or payable,
including assessments, loans, and guarantees, have been properly
recorded and disclosed.
10. All intraentity transactions and balances ...
identified and eliminated for financial reporting purposes, unless
otherwise noted. All intragovernmental transactions and balances have
been appropriately recorded, reported, and disclosed. ......
United States Government Accountability Office Washington, D.C. 20548_part2 potx
... reporting—transactions are properly recorded,
processed, and summarized to permit the preparation of financial
statements and stewardship information in accordance with U.S.
generally accepted accounting ... principles, and assets are safeguarded
against loss from unauthorized acquisition, use or disposition;
b. compliance with applicable laws and regulations—transactions are
executed in...
United States General Accounting Office Washington, D.C. 20548 Comptroller General of the United States _part1 docx
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GAO
United States
General Accounting Office
Washington, D. C. 20648
Comptroller General
of the United States
B-l 14831
To the Board of Directors
Federal Deposit Insurance Corporation ... Fund.
We conducted our audits in accordance with generally accepted
government auditing standards. Those standards require that we plan and
perform the audit t...
United States General Accounting Office Washington, D.C. 20548 Comptroller General of the United States _part2 pot
... reviewed the time cards and related
payroll reports for conformance with
FDIC’S
Time and Attendance
Reporting Directive. Our review disclosed significant weaknesses over
FDIC’S
time and attendance ...
(GAO/AFMD-g&72),
we recommended that
FDIC
enforce the policies and
procedures contained in its Time and Attendance Reporting Directive to
ensure that employees’ time charges are...
United States General Accounting Office Washington, D.C. 20548 Comptroller General of the United States _part3 potx
...
compliance with laws and regulations for the year ended
December 31, 1990, is presented in
GAOhFMD-92-24,
dated November 12,
1991.
We conducted our audit in accordance with generally accepted government ... selected and tested transactions and records to verify
FDIC’s
compliance with certain provisions of the Federal Deposit Insurance
Act, as amended (12 U.S .C. 1811 et. seq.) whic...
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