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9780756702052
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Legislative reforms to promote greater accountability in managing the finances of our national government include requirements for annual audited financial statements for 24 major departments & agencies as well as preparation of the financial statements of the U.S. government. In summary, the audit found certain significant financial systems weaknesses, problems with fundamental recordkeeping & financial reporting, incomplete documentation, & weak internal control, including computer controls, continue to prevent the government from accurately reporting a significant portion of its assets, liabilities, & costs.Walker, David M. is the author of 'Financial Audit : 1999 Financial Report of the United States Government', published 2000 under ISBN 9780756702052 and ISBN 0756702054.
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