TITLE

FINANCIAL AUDIT: Securities and Exchange Commission's Financial Statements for Fiscal Years 2009 and 2008

AUTHOR(S)
Dalkin, James R.
PUB. DATE
November 2009
SOURCE
GAO Reports;11/16/2009, preceding p1
SOURCE TYPE
Government Documents
DOC. TYPE
Article
ABSTRACT
The article presents a study by the U.S. Government Accountability Office (GAO) which aims to find out the whether the U.S. Securities and Exchange Commission (SEC) has reported fairly stated financial statements for the 2009 fiscal year. It notes the report's findings on the significant deficiencies that jointly represent a material weakness in the internal control of SEC over financial reporting. It also features GAO's assessment of SEC's compliance with selected laws.
ACCESSION #
45468159

 

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