Management Letter: American Battle Monuments Commission's Financial Statement Audit for Fiscal Year 1998
AIMD-99-125R
Published: Apr 08, 1999. Publicly Released: Apr 08, 1999.
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Highlights
Pursuant to a legislative requirement, GAO provided suggestions for improving internal controls and operations at the American Battle Monuments Commission (ABMC). The suggestions are provided by KPMG LLP, an independent public accounting firm GAO contracted with to conduct the audit of ABMC's consolidated financial statements for the fiscal year ended September 30, 1998. GAO concurs with KPMG's suggestions.
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Accounting proceduresIT acquisitionsPasswordsAuditing proceduresFinancial management systemsFinancial statement auditsInformation resources managementInternal controlsReporting requirementsExpenditure of funds