Financial Audit: Review of the Audit of SEMATECH's Financial Statements for 1996
AIMD-97-158
Published: Sep 29, 1997. Publicly Released: Sep 29, 1997.
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Highlights
Pursuant to a legislative requirement, GAO reviewed the financial statement audit of SEMATECH, Inc., for the year ending December 31, 1996.
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Auditing proceduresDefense industryElectronic equipment industryFinancial recordsFinancial statement auditsInternal controlsFinancial statementsLaws and regulationsCompliance oversightGovernment auditing standards