科技报告详细信息
Financial Audit: Senate Restaurants Revolving Fund for Fiscal Years 2008 and 2007 | |
United States. Government Accountability Office. | |
United States. Government Accountability Office. | |
关键词: Government accountability -- United States.; auditing and financial management; financial audit; letter report; | |
RP-ID : GAO-09-409 RP-ID : 290220 |
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美国|英语 | |
来源: UNT Digital Library | |
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【 摘 要 】
A letter report issued by the Government Accountability Office with an abstract that begins "This report discusses audits of the financial statements of the U.S. Senate Restaurants Revolving Fund (the Fund) for the fiscal years ended September 30, 2008, and 2007. Specifically, we contracted with the independent public accounting firm of Clifton Gunderson LLP. The contract required that the audit be conducted in accordance with U.S. generally accepted government auditing standards and the joint GAO/President's Council on Integrity and Efficiency (PCIE) Financial Audit Manual."【 预 览 】
Files | Size | Format | View |
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290220.pdf | 425KB | ![]() |