Financial Audit:

Review of the Audit of SEMATECH's Financial Statements for 1995

AIMD-96-163: Published: Sep 30, 1996. Publicly Released: Sep 30, 1996.

Additional Materials:

Contact:

Office of Public Affairs
(202) 512-4800
youngc1@gao.gov

Pursuant to a legislative requirement, GAO reviewed the financial audit statements of SEMATECH, Inc., for the year ending December 31, 1995.

GAO found that: (1) the SEMATECH 1995 financial statements conformed with generally accepted accounting principles; (2) there were no material internal control weaknesses or noncompliance with laws and regulations; (3) there was no indication that the auditor's opinion could not be relied upon; and (4) SEMATECH enhanced its disclosure of government agency funding and investments in notes to its 1995 financial statements.

Sep 20, 2016

Sep 6, 2016

Aug 19, 2016

Aug 12, 2016

Jul 29, 2016

Jul 28, 2016

Jul 13, 2016

Jul 11, 2016

Jun 13, 2016

Looking for more? Browse all our products here