Management Report

by Hugues Dumont

2021-06-30 14:40:27

In connection with our audit of the consolidated financial statements of the U.S. government, we audited and reported on the Schedules of Federal Debt Managed by the Bureau of the Fiscal Service (Fiscal Service) for the fiscal years ended September 3... Read more

In connection with our audit of the consolidated financial statements of the U.S. government, we audited and reported on the Schedules of Federal Debt Managed by the Bureau of the Fiscal Service (Fiscal Service) for the fiscal years ended September 30, 2017, and 2016. As part of these audits, we performed a review of information system controls over key Fiscal Service financial systems that are relevant to the Schedule of Federal Debt...

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Book Details

Publication date July 8, 2018
LanguageEnglish
ISBN59497fb0-5f47-4081-a153-06aec5b0cba0

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