Financial Audit: Review of the Audit of SEMATECH's Financial Statements for 1994

AIMD-95-168 Published: Aug 08, 1995. Publicly Released: Aug 08, 1995.

Highlights

Pursuant to a legislative requirement, GAO reviewed the financial audit statements of SEMATECH, Inc., for the year ending December 31, 1994.

Full Report

Full Report (12 pages)

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Topics

Auditing and Financial Management

Accounting proceduresAdvance fundingAuditing standardsDefense industryElectronic equipment industryFinancial recordsFinancial statement auditsInternal controlsFinancial statementsFinancial audit