Management Report: Improvements Are Needed in Internal Control over Financial Reporting for the Troubled Asset Relief Program
Author:
Publisher: DIANE Publishing
Published:
Total Pages: 19
ISBN-13: 1437984630
DOWNLOAD EBOOKRead and Download eBook Full
Author:
Publisher: DIANE Publishing
Published:
Total Pages: 19
ISBN-13: 1437984630
DOWNLOAD EBOOKAuthor: United States Government Accountability Office
Publisher: Createspace Independent Publishing Platform
Published: 2018-05-14
Total Pages: 34
ISBN-13: 9781719072489
DOWNLOAD EBOOKManagement Report: Improvements Are Needed in Internal Control Over Financial Reporting for the Troubled Asset Relief Program
Author: Gary T. Engel
Publisher:
Published: 2010
Total Pages: 21
ISBN-13:
DOWNLOAD EBOOKAuthor:
Publisher:
Published: 2020
Total Pages:
ISBN-13:
DOWNLOAD EBOOKAuthor: United States Government Accountability Office
Publisher: Createspace Independent Publishing Platform
Published: 2017-12-21
Total Pages: 44
ISBN-13: 9781981882199
DOWNLOAD EBOOKManagement Report: Improvements Are Needed to Enhance the Internal Revenue Service's Internal Control over Financial Reporting
Author: Orice Williams Brown
Publisher: DIANE Publishing
Published: 2011-04
Total Pages: 119
ISBN-13: 1437944973
DOWNLOAD EBOOKSince the Troubled Asset Relief Program (TARP) was implemented, GAO has issued more than 40 reports containing more than 60 recommendations to the Treasury Dept. (Treasury). This report assesses the status of Treasury's implementation of these recommendations and current condition of TARP. Specifically, this report provides info. on; (1) the condition and status of active TARP programs; (2) Treasury's progress in implementing an effective management structure, including staffing for the Office of Financial Stability (OFS), overseeing contractors, and establishing a comprehensive system of internal control; and (3) trends in the status of key relevant economic indicators. Illus. A print on demand report.
Author: Gene L. Dodaro
Publisher: DIANE Publishing
Published: 2010-11
Total Pages: 13
ISBN-13: 1437913962
DOWNLOAD EBOOKThe Troubled Asset Relief Program (TARP) has the authority to purchase and insure up to $700 billion in troubled assets held by financial institutions. This authority was granted in response to the financial crisis that has threatened the stability of the U.S. banking system and the solvency of numerous financial institutions. This testimony is based on a Jan. 30, 2009 report that covers the actions taken as part of TARP through Jan. 23, 2009. It focuses on: (1) the nature and purpose of activities that have been initiated under TARP as of Jan. 23, 2009; (2) the status of the transition to the new admin. at OFS and its hiring efforts, use of contractors, and dev¿t. of a system of internal control; and (3) preliminary indicators of TARP's performance.
Author: Us Government Accountability Office
Publisher: CreateSpace
Published: 2013-08-12
Total Pages: 40
ISBN-13: 9781491298664
DOWNLOAD EBOOKAs 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.
Author: U S Government Accountability Office (G
Publisher: BiblioGov
Published: 2013-07
Total Pages: 42
ISBN-13: 9781289151409
DOWNLOAD EBOOKThe U.S. Government Accountability Office (GAO) is an independent agency that works for Congress. The GAO watches over Congress, and investigates how the federal government spends taxpayers dollars. The Comptroller General of the United States is the leader of the GAO, and is appointed to a 15-year term by the U.S. President. The GAO wants to support Congress, while at the same time doing right by the citizens of the United States. They audit, investigate, perform analyses, issue legal decisions and report anything that the government is doing. This is one of their reports. GAO is making 10 recommendations -9 to Treasury and 1 to OMB-to address new control deficiencies. In commenting on GAO's draft report, Treasury and OMB generally concurred with GAO's findings.
Author: Gene L. Dodaro
Publisher: DIANE Publishing
Published: 2009-11
Total Pages: 112
ISBN-13: 1437913008
DOWNLOAD EBOOKThis is the second report on the Troubled Asset Relief Program (TARP). It follows up on the nine recommendations from a December 2, 2008, report. It also reviews: (1) the nature and purpose of activities that had been initiated under TARP as of January 23, 2009; (2) Treasury's Office of Financial Stability (OFS) hiring and transition efforts, use of contractors, and progress in developing a system of internal control; and (3) preliminary indicators of TARP's performance. To do this work, the auditor reviewed signed agreements and other relevant documentation and met with officials from OFS, contractors, federal agencies, and some participating institutions. Charts and tables.