Author: Richard J. Hillman
Publisher: DIANE Publishing
Keywords: strengthen, performance, measurement, collaboration, supervision, consolidated, market, regulation, agencies, engaged, financial
Number of Pages: 86
Published: 2007-08
ISBN-10: 1422315754
ISBN-13: 9781422315750

As financial institutions increasingly operate globally & diversify their businesses, entities with an interest in financial stability cite the need for supervisors to oversee the safety & soundness of these institutions on a consolidated basis. The author reviewed the consolidated supervision programs at the Fed. Reserve System, Office of Thrift Supervision, & the SEC to: (1) describe policies & approaches that U.S. consolidated supervisors use to oversee large & small holding companies; (2) review the mgmt. of the consolidated supervision programs, including use of program objectives & perfo

Author: James F. Hinchman
Publisher: DIANE Publishing
Keywords: financial, government, statements, consolidated, audit
Number of Pages: 71
Published: 1998-06-01
ISBN-10: 0788177842
ISBN-13: 9780788177842

For the first time in the nation's history, the federal government has prepared consolidated financial statements that have been subjected to an independent audit. In accordance with the Chief Financial Officers Act, consolidated financial statements for FY1997 were prepared by the Dept. of the Treasury and audited. This report includes: Management's Discussion and Analysis; Audit Report; Consolidated Financial Statements; Notes to the Financial Statements; Stewardship Reporting; Supplemental Table; and Appendix, a list of significant U.S. Government entities included and entities excluded fro

Author: David M. Walker (au)
Publisher: DIANE Publishing
Keywords: financial, continues, need, improvement, government, consolidated, audit, process, preparing, statements
Number of Pages: 78
Published: 2005-09-01
ISBN-10: 1422301133
ISBN-13: 9781422301135

For the past 8 years, since the first audit of the consolidated financial statements of the U.S. gov't. (CFS), certain material weaknesses in internal control & in selected accounting & financial reporting practices have resulted in conditions that have prevented the GAO from expressing an opinion on the CFS. The U.S. gov't. does not have adequate systems, controls, & procedures to properly prepare the CFS. The purpose of this report is to: discuss the details of the weaknesses relating to the Treasury's preparation of the CFS; recommend improvements to address those weaknesses; & provide the

Author: Gary T. Engel
Publisher: DIANE Publishing
Keywords: financial, used, prepare, consolidated, government, statements, processes, over, audit, material, weaknesses, internal, control
Number of Pages: 50
Published: 2009-02-01
ISBN-10: 1437906788
ISBN-13: 9781437906783

For the past 11 years, since the first audit of the consolidated financial statements of the U.S. Govżt. (CFS), certain material weaknesses in internal control and in selected accounting and financial reporting practices have prevented the auditor from expressing an opinion on the CFS. The U.S. Govżt. did not have adequate systems, controls, and procedures to properly prepare the CFS. The purpose of this report is to: (1) provide details of continuing material weaknesses; (2) recommend improvements; and (3) provide the status of corrective actions taken to address the previous 81 recommendat

Author: Unknown
Publisher: World Bank Publications
Keywords: sector, nigeria, baking, consolidated, intermediation, pre, financial
Number of Pages: 36
Published:
eBookDB-ID: GGKEY:LYLE

Author: Janice A Beecher
Publisher: DIANE Publishing
Keywords: single, tariff, pricing, practices, issues, water, rates, consolidated
Number of Pages: 122
Published: 1999
ISBN-10: 1428905863
ISBN-13: 9781428905863

Author: Unknown
Publisher: DIANE Publishing
Keywords: air, enforcement, programs, state, regional, report, oeca, oversight, consolidated
Number of Pages: 65
Published:
ISBN-10: 1428965165
ISBN-13: 9781428965164