Management Letter : American Battle Monuments Commission's Financial Statement Audit for Fiscal Year 1997: Aimd-98-130r download pdf
Management Letter : American Battle Monuments Commission's Financial Statement Audit for Fiscal Year 1997: Aimd-98-130r download pdf
Management Letter : American Battle Monuments Commission's Financial Statement Audit for Fiscal Year 1997: Aimd-98-130r by U S Government Accountability Office (G
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Author: U S Government Accountability Office (G
Page Count: 34 pages
Published Date: 23 Jul 2013
Publisher: Bibliogov
Publication Country: United States
Language: English
ISBN: 9781289235406
Download Link: Management Letter American Battle Monuments Commission's Financial Statement Audit for Fiscal Year 1997 Aimd-98-130r
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GAO provided suggestions: (1) on how to correct weaknesses regarding the effectiveness of the American Battle Monuments Commission's (ABMC) internal controls over financial reporting; and (2) to assist ABMC in improving its operations in other less significant areas. GAO noted that: (1) many of ABMC's weaknesses are systems related; (2) during fiscal year 1998, ABMC plans to select a commercial off-the-shelf system from approved vendors on the General Services Administration's Financial Management Systems Software schedule; (3) the system selected is to conform to all current guidance and be year 2000 compliant; and (4) a draft of KPMG Peat Marwick LLP's management letter, dated January 13, 1998, was provided to ABMC officials who agreed with its contents and said that they will consider all of the suggestions.
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Management Letter : American Battle Monuments Commission's Financial Statement Audit for Fiscal Year 1997: Aimd-98-130r by U S Government Accountability Office (G
Author: U S Government Accountability Office (G
Page Count: 34 pages
Published Date: 23 Jul 2013
Publisher: Bibliogov
Publication Country: United States
Language: English
ISBN: 9781289235406
Download Link: Management Letter American Battle Monuments Commission's Financial Statement Audit for Fiscal Year 1997 Aimd-98-130r
---------------------------------------------------------------
GAO provided suggestions: (1) on how to correct weaknesses regarding the effectiveness of the American Battle Monuments Commission's (ABMC) internal controls over financial reporting; and (2) to assist ABMC in improving its operations in other less significant areas. GAO noted that: (1) many of ABMC's weaknesses are systems related; (2) during fiscal year 1998, ABMC plans to select a commercial off-the-shelf system from approved vendors on the General Services Administration's Financial Management Systems Software schedule; (3) the system selected is to conform to all current guidance and be year 2000 compliant; and (4) a draft of KPMG Peat Marwick LLP's management letter, dated January 13, 1998, was provided to ABMC officials who agreed with its contents and said that they will consider all of the suggestions.
Read online Management Letter : American Battle Monuments Commission's Financial Statement Audit for Fiscal Year 1997: Aimd-98-130r Buy Management Letter : American Battle Monuments Commission's Financial Statement Audit for Fiscal Year 1997: Aimd-98-130r Download and read Management Letter : American Battle Monuments Commission's Financial Statement Audit for Fiscal Year 1997: Aimd-98-130r for pc, mac, kindle, readers Download to iPad/iPhone/iOS, B&N nook Management Letter : American Battle Monuments Commission's Financial Statement Audit for Fiscal Year 1997: Aimd-98-130r
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