Management Letter: American Battle Monuments Commission's Financial Statement Audit for Fiscal Year 1997
AIMD-98-130R
Published: Apr 28, 1998. Publicly Released: Apr 28, 1998.
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Highlights
GAO provided suggestions: (1) on how to correct weaknesses regarding the effectiveness of the American Battle Monuments Commission's (ABMC) internal controls over financial reporting; and (2) to assist ABMC in improving its operations in other less significant areas.
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IT acquisitionsAuditing proceduresFinancial management systemsFinancial statement auditsInformation resources managementInternal controlsReporting requirementsBattle monumentsFinancial statementsCommercial off the shelf