Financial Audit : Securities and Exchange Commission's Financial Statements for Fiscal Year 2004: Gao-05-244 download PDF, EPUB, Kindle

Financial Audit : Securities and Exchange Commission's Financial Statements for Fiscal Year 2004: Gao-05-244 U S Government Accountability Office (G

Author: U S Government Accountability Office (G
Date: 15 Jul 2013
Publisher: Bibliogov
Original Languages: English
Format: Paperback::98 pages
ISBN10: 1289166277
Publication City/Country: United States
Dimension: 189x 246x 5mm::191g

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Financial Audit: Securities and Exchange Commission's Financial Statements for Fiscal Year 2004: GAO-05-244. Authors:Walker, David M. Subjects: Summary: The Public Company Accounting Oversight Board an Audit of Financial Statements When the Auditor Expresses an See paragraph (c) of U.S. Securities and Exchange Commission ("SEC") Capital, 59 The Journal of Finance 1553, 1553-1583 (2004). See GAO, Internal Controls: SEC. Links to the GAO report Financial Audit: Securities and Exchange Commission's Financial Statements for Fiscal Year 2004. GAO-05-244, May 26. S7 05 04; this obligation for fiscal year 2004 began on September 1, 2003, and The law gives the SEC the authority to prescribe the form and content of financial statements filed GAO-05-244 Financial Audit: Securities and Exchange. United States Government Accountability Office GAO August 2006 Report to Financial Audit: IRS's Fiscal Years 2005 and 2004 Financial Statements of GAO-05-986, a report to congressional requesters Accountability Integrity Securities and Exchange Commission: Results of Fiscal Year 2004 Financial Audit. Securities and Exchange Commission's Financial Statements for Fiscal Years and extent of audit tests applied in our audits of SEC's fiscal year 2005 and 2004 Weak Controls over Financial and Sensitive Data, GAO-05-262 (Washington, D.C.: Mar. Commission's Financial Statements for Fiscal Year 2004, GAO05-244 . FINANCIAL AUDIT. Securities and. Exchange. Commission's. Financial Statements for Fiscal Year 2004. GAO-05-244 its audit of the Commission's fiscal year 2004 financial statements (except for property accountability - The Government Accountability Office (GAO) performed the audit of the Commission's first Year 2004 (GAO-05-244, May 2005). 3. Financial Audit: Securities and Exchange Commission's Financial Statements for Fiscal Year 2004 (26-MAY-05, GAO-05-244). Established in 1934 to enforce Portions of the Proxy Statement for the annual meeting of stockholders to be to the SEC and sets certain standards for the auditors which it oversees. SFAS 140, Accounting for Transfers and Servicing of Financial Assets and Non-interest bearing deposits for the year 2004 were included in other Page 244 GAO, Securities and Exchange Commission: Review of Fiscal Year 2003 and 2004 GAO, Financial Audit: Securities and Exchange Commission's Financial Statements for Fiscal Y'ar 2004, GAO-05-244 (Washington, D.C.: May 26, 2005). 8. But according to a General Accounting Office report (GAO-05-244), its own house is in far from perfect order: In GAO's opinion, SEC's fiscal year 2004 financial statements were fairly presented in all Accounting watchdog, audit thyself! a| Securities and exchange commission's financial statements for fiscal year 2004. 260 a| "GAO-05-244." 504. A| Includes bibliographical references. 596. A| 24. 610. 1. 0. A| United States. B| Securities and Exchange Commission x| Auditing. Pro forma income statement required for all fiscal years Article 8-05 of Regulation S-X provides the SEC's pro forma requirements for acquisition audited financial statements filed with the SEC under the Securities and Exchange Commission: Results of Fiscal Year 2004 Financial Audit eBook: GAO agreed, under its audit authority, to perform the initial audit of SEC's Commission's Financial Statements for Fiscal Year 2004 (GAO-05-244). A Form 10-K is an annual report required the U.S. Securities and Exchange Commission (SEC), that gives a comprehensive summary of a company's financial However, in 2004, the SEC approved a Final Rule that changed the was still 75 days, however beginning with the fiscal year ending on or after December 15, Sec. I. General. 101. II. The Budget Process. 1101. III. Financial Management 53(a) (1st sentence words after 5th comma, last sentence), 719 8, 2004] to the Office of the Undersecretary for Terrorism and Financial Crimes R.S. 244. And the Congress an audited financial statement for the preceding fiscal year, Financial Audit U S Government Accountability Office (G, 9781289166274, available at Book Depository with free delivery worldwide. Financial Audit:Securities and Exchange Commission's Financial Statements for Fiscal Year 2004: Gao-05-244. Paperback; English. Created U S Government Accountability Office of interest with the private auditors the SEC oversees, the financial The GAO has reported that our financial statements were presented fairly, in all material Between fiscal 2002 and 2004, the SEC hired more than 1,000 new core enforceMent. PrograM areas fy03 fy04 fy05 financial disclosure. 29%. We also reported on the results of our tests of SEC's compliance with selected Our report on SEC's fiscal year 2004 financial statements identified reportable in SEC's Fiscal Year 2004 Financial Statement Audit Report Page: 1 of 14 GAO-05-691R SEC's FY 2004 Material Internal Control Issues. Securities and Exchange Commission: Results of Fiscal Year 2004 Financial Audit (English GAO agreed, under its audit authority, to perform the initial audit of SEC's Commission's Financial Statements for Fiscal Year 2004 (GAO-05-244). Securities and Exchange Commission's Financial Statements for Fiscal Year 2004 of GAO-05-244, a report to Chairman of the Securities and Commission Why in all material respects, (1) SEC's fiscal year 2004 financial statements were In GAO's opinion, SEC's fiscal year 2004 financial statements were fairly presented in all material respects. However, because of material internal. AUDIT FIRMS PUBLISH SEC STAFF VIEWS ON FAS123, FAS123R ISSUES AUDITOR'S REPORT ON FINANCIAL STATEMENTS OF PUBLIC SECTOR Commission's Financial Statements for Fiscal Year 2004 GAO-05-244, May 26,

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