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Financial Audit: House Office Systems Management Financial Statements for Fiscal Years 1991 and 1990

AIMD-93-12 Published: Aug 06, 1993. Publicly Released: Aug 06, 1993.
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Highlights

Pursuant to a congressional request, GAO examined the House Office Systems Management's: (1) financial statements as of June 30, 1991 and 1990; (2) internal controls; and (3) compliance with applicable laws and regulations.

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Full Report (16 pages)

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Topics

Auditing and Financial Management
Accounting proceduresAccounting systemsAuditing standardsCash basis accountingCivil auditsFinancial managementFinancial recordsInternal controlsLegislative bodiesOffice equipment