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Management Letter: Schedule of Loans Receivable Serviced by the Bureau of the Public Debt

AIMD-98-111R Published: Apr 07, 1998. Publicly Released: Apr 07, 1998.
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Highlights

Pursuant to a legislative requirement, GAO provided information on an internal control matter presented in KPMG Peat Marwick LLP's auditors' report on the Schedule of Loans Receivable serviced by the Bureau of the Public Debt (BPD).

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(6 pages)

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Topics

Auditing and Financial Management
Accounting proceduresAccounts receivableAuditing proceduresAuditing standardsDebt held by publicFinancial managementInterestInternal controlsLoan accounting systemsLoans