[Financial audit--Panama Canal Commission"s 1991 management letter]
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[Financial audit--Panama Canal Commission"s 1991 management letter]

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Published by The Office, The Office [distributor in Washington, D.C, [Gaithersburg, Md.] (P.O. Box 6015, Gaithersburg 20884-6015) .
Written in English

Subjects:

  • United States. -- Panama Canal Commission -- Management,
  • United States. -- Panama Canal Commission -- Auditing,
  • Financial statements -- United States

Book details:

Edition Notes

StatementUnited States General Accounting Office, Accounting and Financial Management Division
ContributionsUnited States. General Accounting Office. Accounting and Financial Management Division
The Physical Object
FormatMicroform
Pagination10 leaves
Number of Pages10
ID Numbers
Open LibraryOL17994424M

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GAO reviewed several Panama Canal Commission (PCC) accounting and internal control procedures that need improvement. GAO found that: (1) the problems, although not material, warrant management's attention; (2) the Department of the Treasury should maintain adequate PCC transaction records and send them to PCC for monthly reconciliations; (3) the Office of Personnel Management should . [Financial audit--Panama Canal Commission's management letter] , The Office, The Office [distributor [Financial audit--Panama Canal Commission's management letter] , The Office, The Office [distributor status of Air Force actions to correct deficiencies in financial management systems: report to the Chairman. warrant the attention of management. The purpose of this letter is to advise you of the matters addressed in this letter with Commission supervisory personnel and have included their comments for your information. RECONCILIATION OF CASH AIMDML Financial Audit: Panama Canal Commission's Management Letter. Financial audit: financial report of the United States government: report to the Congress [Financial audit--Panama Canal Commission's management letter] , The Office, The Office [distributor [Financial audit--Panama Canal Commission's management letter] , The Office, The Office [distributor.

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