Financial Audit: Senate Restaurants Revolving Fund for Fiscal Years 1996 and 1995
AIMD-97-93
Published: May 16, 1997. Publicly Released: May 16, 1997.
Skip to Highlights
Highlights
Pursuant to a congressional request, GAO reviewed the financial statements of the Senate Restaurants Revolving Fund as of September 28, 1996 and September 30, 1995, and for the years then ended. GAO contracted with KPMG Peat Marwick LLP (KPMG) to conduct the audit.
Full Report
Office of Public Affairs
Topics
Accounting proceduresAuditing standardsComputer securityFederal agency accounting systemsFinancial statement auditsInternal controlsLegislative bodiesLogical access controlsRevolving fundsInformation management