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Financial Audit: Other Matters Identified During GAO's 1997 Financial Statement Audits

AIMD-98-249R Published: Aug 14, 1998. Publicly Released: Aug 14, 1998.
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Highlights

Pursuant to a legislative requirement, GAO provided information on the internal control and accounting policies and procedure weaknesses identified during GAO's audit of the 1997 financial statements of the Federal Deposit Insurance Corporation (FDIC).

Full Report

Full Report (10 pages)

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Topics

Auditing and Financial Management
Accounting errorsAccounting proceduresCheck disbursement or controlContract administrationData integrityFederal agency accounting systemsFederal corporationsFinancial statement auditsInternal controlsLoan accounting systems