by State of Texas, [Office of the State Auditor in [Austin, Tex.] (206 E., Ninth St., Suite 1900, Austin 78701) .
Written in English
|Statement||Lawrence F. Alwin, state auditor.|
|Series||SAO report ;, no. 1-116|
|Contributions||Alvin, Lawrence F.|
|LC Classifications||HJ9906 .A23 1991b|
|The Physical Object|
|Pagination||93 p. :|
|Number of Pages||93|
|LC Control Number||92621332|
Financial Reporting Findings •Some “highlights” from these audit findings: •“Our examination of all the forms included in the year-end financial reporting package revealed some errors and omissions.” •“ basic financial statements revealed several material errors” •“Identified discrepancies in the reporting of federal Highlights of GAO, a report to congressional requesters September. Financial Audit Scope and Results for Fiscal Years through (dollars in billions) 7: CFO Act Chief Financial Officers Act of DHS Department of Homeland :// Prior to the Chief Financial Officers Act of , government reports found that agencies lost billions of dollars through fraud, waste, abuse, and mismanagement. This painted a picture of a government unable to properly manage programs or effectively provide Act sought to address these problems with comprehensive federal financial management :// The Pentagon on Friday announced that it had failed its financial audit for the second year in a row, although the department showed it is making ://
Financial & audit reports Adjustments are made to reflect each agency’s anticipated share of charges from the Office of Financial Management (OFM) for statewide financial applications, One Washington, and other OFM central services. Youth, and Families to complete a report with options and recommendations for administrative The Board’s database does not directly communicate with the statewide financial accounting system, Agency Financial Reporting System (AFRS), or the state’s payroll system, Human The Board did not fully understand the prior audit recommendations regarding cash Since the pension tracking system was built in the ’s and HRMS was ?arn=&isFinding=true&sp=fals. 2 days ago Individual agency Recommendation Summaries reflect the differences between current biennium () expenditure authority and the Governor's proposed budget for Average Annual FTEs, Funding from the General Fund-State, Other Funds, and Total :// Financial Review (OFR), Management Discussion and Analysis (MD&A), a Business Review or other management commentary - is vital to corporate transparency. Key performance indicators (KPIs), both ﬁ nancial and non-ﬁ nancial, are an important component of the information needed to explain a company’s progress towards its
Bell TB, Causholli M, Knechel WR () Audit Firm Tenure, Non-Audit Services, and Internal Assessments of Audit Quality. J Account Res – CrossRef Google Scholar Bell TB, Landsman WR, Shackelford DA () Auditors’ perceived business risk and audit fees: Analysis and :// Highlights What We Audited and Why In accordance with the Chief Financial Officers Act of , as amended, we are required to annually audit the consolidated financial statements of the U.S. Department of Housing and Urban Development (HUD). HUD 8. Section (3) & (4) CAMA provides that "In the case of a public company, the Audit Committee shall examine the auditors' report and make recommendations thereon to the annual general meeting as it may think fit"; and Article (a) SEC Code provides: "the Audit Committee should assist in ensuring the integrity and compliance with legal requirements of the company's financial statements Table 1 summarizes the definition and measurement of all the variables used in this paper. Most of the data are hand-collected. Data on share ownership by managers (inside directors) and blockholders are collected from the annual reports, supplemented by information reported in the Financial Highlights of Companies on the Stock Exchange of Singapore (–).