Financial Audit: Export-Import Bank's 1988 and 1987 Financial Statements
AFMD-89-94
Published: Jul 25, 1989. Publicly Released: Jul 25, 1989.
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Highlights
GAO examined the financial records and internal accounting controls of the Export-Import Bank of the United States as of September 30, 1988 and 1987, and statements of loss and reserve for contingencies and defaults, and statements of cash flow, for the years then ended.
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Topics
Accounting proceduresAuditing standardsCorporate auditsFederal agency accounting systemsFinancial recordsFinancial statement auditsForeign loansInternal controlsLoan defaultsLossesNoncomplianceOff-budget federal entities