Financial Audit
Financial Audit

Author: U S Government Accountability Office (G

Publisher: BiblioGov

Published: 2013-07

Total Pages: 34

ISBN-13: 9781289251765

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Pursuant to a congressional request, GAO audited the House of Representatives' interparliamentary groups' financial statements for the years ended December 31, 1993 and December 31, 1992, focusing on the groups': (1) internal controls; and (2) compliance with selected laws and regulations. GAO found that: (1) the interparliamentary groups' financial statements presented fairly, in accordance with generally accepted accounting principles, each group's assets, liabilities, fund balance, receipts, expenses, and cash flows for 1993; (2) although it did not have the information necessary to express an opinion on the groups' internal controls, there were no reportable internal control weaknesses for the period ending December 31, 1993; and (3) there was no evidence of material noncompliance with applicable laws and regulations.

Financial Audit
Financial Audit

Author: U S Government Accountability Office (G

Publisher: BiblioGov

Published: 2013-07

Total Pages: 22

ISBN-13: 9781289257125

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Pursuant to a legislative requirement, GAO audited the appropriated funds administered by the House Office of the Sergeant-at-Arms for the periods ended December 31, 1993 and June 30, 1993 and the related statements of operations and cash flows for the periods then ended. GAO found that: (1) the financial statements presented fairly, in conformity with generally accepted accounting principles, the Office's assets, liabilities, government equity, funding sources, expenses, and cash flows; (2) the internal controls in effect on December 31, 1993, reasonably ensured that losses, compliance, or material misstatements would be prevented or detected; and (3) there was no evidence of material noncompliance with applicable laws and regulations.

Financial Audit
Financial Audit

Author: DIANE Publishing Company

Publisher: DIANE Publishing

Published: 1996-10

Total Pages: 58

ISBN-13: 9780788134456

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Presents results of audits of the financial statements of the Resolution Trust Corporation (RTC) for the 1994 and 1993. Also presents opinions on management's assertions regarding the effectiveness of its system of internal controls and an evaluation of compliance with laws and regulations. Discusses internal control weakness identified and recommendations to correct this weakness; issues affecting estimated recoveries from failed thrifts; the estimated unused loss funds after the RTC's completion of all resolution activities; and the progress made in reducing risk. Charts and tables.

Financial Audit
Financial Audit

Author: United States Accounting Office (GAO)

Publisher: Createspace Independent Publishing Platform

Published: 2018-05-25

Total Pages: 34

ISBN-13: 9781719599627

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Financial Audit: Congressional Award Foundation's Financial Statements for the Periods Ended 9/30/93 and 12/31/92