TAILIEUCHUNG - United States General Accounting Office GAO March 2000 Report to the Congress _part5

B-285019 Ngoài ra, tiếp tục các nỗ lực phối hợp của Kho bạc và OMB sẽ được yêu cầu cung cấp các giải pháp cho sự thiếu hụt một số governmentwide, chẳng hạn như không có khả năng xác định và loại bỏ các giao dịch giữa các thực thể liên bang và lập báo cáo tài chính. Chúng tôi sẽ tiếp tục cung cấp các đề xuất để giải quyết vấn đề governmentwide và để đánh giá tiến bộ trong việc khắc phục chúng. . | 38 GENERAL ACCOUNTING OFFICE REPORT B-285019 In addition the continued coordinated efforts of the Treasury and OMB will be required to provide solutions for certain governmentwide deficiencies such as the inability to properly identify and eliminate transactions between federal entities and the compilation of the financial statements. We will continue to provide suggestions for resolving governmentwide problems and to evaluate progress in overcoming them. U d V David M. Walker Comptroller General of the United States March 20 2000 is trial version GENERAL ACCOUNTING OFFICE REPORT 39 - APPENDIX OBJECTIVES SCOPE AND METHODOLOGY The federal government is responsible for preparing the annual financial statements in conformity with generally accepted accounting principles establishing maintaining and assessing internal control to provide reasonable assurance that the broad control objectives of the Federal Managers Financial Integrity Act FMFIA are met9 and complying with applicable laws and regulations and FFMIA requirements. Our objective was to audit the fiscal year 1999 financial statements. The Government Management Reform Act expanded on the requirements of the CFO Act by requiring that the IGs of 24 major federal agencies annually audit agencywide financial statements prepared by these Our work was performed in close coordination and cooperation with the IGs to achieve our joint audit objectives. This work included separate GAO audits of certain material agency components as discussed below. Our audit approach focused on the Departments of the Treasury Defense and Health and Human Services and the Social Security Administration. These agencies comprise a major portion of the amounts reported in the federal government s financial statements. At other federal agencies we focused largely on accounts that are material to the financial statements. Additionally for two agencies information has been included in these financial statements but

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