Financial Audit: U.S. Senate Stationery Room Revolving Fund's Fiscal Year 2000 Financial Statement

[摘要] A letter report issued by the General Accounting Office with an abstract that begins "GAO audited the financial statement for the Senate Stationary Room Revolving Fund for fiscal year 2000. GAO found that (1) the statement is presented fairly in all material respects; (2) although internal control should be improved, the Stationary Room had effective internal controls over financial reporting and compliance with laws and regulations; and (3) there was no reportable noncompliance with selected provisions of laws and regulations GAO tested."

[发布日期] 2001-12-21 [发布机构] United States. General Accounting Office.

[关键词] Government accountability -- United States.;auditing and financial management;financial audit;letter report