Management Report is popular PDF and ePub book, written by James R. Dalkin in 2010-08, it is a fantastic choice for those who relish reading online the Computers genre. Let's immerse ourselves in this engaging Computers book by exploring the summary and details provided below. Remember, Management Report can be Read Online from any device for your convenience.
Management Report Book PDF Summary
On Nov. 16, 2009, an opinion was issued on the SEC¿s FY 2009 and 2008 financial statements. Also issued was an opinion on the effectiveness of SEC¿s internal controls over financial reporting as of Sept. 30, 2009, and an evaluation of SEC¿s compliance with selected provisions of laws and regulations during FY 2009. This report presents: (1) recommendations related to the significant deficiencies reported and discussed in the opinion report; (2) less significant internal control issues identified during the FY 2009 audit of SEC¿s internal controls and accounting procedures; (3) the status of the recommendations reported as open in an April 2, 2009 management report; and (4) the status of the security weaknesses in info. systems controls. Charts and tables.
Detail Book of Management Report PDF
- Author : James R. Dalkin
- Release : 01 August 2010
- Publisher : DIANE Publishing
- ISBN : 9781437931631
- Genre : Computers
- Total Page : 45 pages
- Language : English
- PDF File Size : 12,8 Mb
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