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Securities and Exchange Commissions Financial Statements for Fiscal Year 2004

By General Accounting Office

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Book Id: WPLBN0000000211
Format Type: PDF eBook
File Size: 0.1 MB
Reproduction Date: 2005

Title: Securities and Exchange Commissions Financial Statements for Fiscal Year 2004  
Author: General Accounting Office
Volume:
Language: English
Subject: Government publications, Accountability in government, United States. General Accounting Office
Collections: Government Library Collection, Government Accountability Integrity Reliability Office Collection
Historic
Publication Date:
Publisher: United States General Accounting Office (Gao)

Citation

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Office, G. A. (n.d.). Securities and Exchange Commissions Financial Statements for Fiscal Year 2004. Retrieved from http://hawaiilibrary.net/


Description
Government Accountability Integrity Reliability Office Collection

Excerpt
Excerpt: In GAO?s opinion, SEC?s fiscal year 2004 financial statements were fairly presented in all material respects. However, because of material internal control weaknesses in the areas of recording and reporting disgorgements and penalties, preparing financial statements and related disclosures, and information security, in GAO?s opinion, SEC did not maintain effective internal control over financial reporting as of September 30, 2004. SEC did maintain in all material respects effective internal control over compliance with laws and regulations material in relation to the financial statements as of September 30, 2004. In addition, GAO did not find reportable instances of noncompliance with laws and regulations it tested.

 

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