Who's watching the watchdog?: examining financial management at the SEC : hearing before the Federal Financial Management, Government Information, and International Security Subcommittee of the Committee on Homeland Security and Governmental Affairs, United States Senate One Hundred Ninth Congress, first session, July 27, 2005, Volume 4
What people are saying - Write a review
We haven't found any reviews in the usual places.
Other editions - View all
2004 financial ABILITY OFFICE accepted accounting principles access control accounting system addition agency's appropriate areas budget estimates building case-tracking system comprehensive control over financial dashboards developing disgorgements and penalties documentation effective enforcement ensure Exchange Commission Federal Financial Management Federal Government federal investor fees Financial Audit financial information financial management system financial statement preparation fiscal year 2004 FISMA FRANK LAUTENBERG fully GAO found GAO's going to cost Government Accountability Office Homeland Security identified implemented information security program initiatives integrated internal control weaknesses investor education funds issues MARK DAYTON McConnell million NASD Foundation operations oversight policies and procedures preparing financial statements projects recording and reporting regulations reprogramming responsibilities result Sarbanes-Oxley Act SEC has taken SEC management SEC staff SEC's financial statements SEC's internal controls Securities and Exchange Senator Carper Senator Coburn September 30 tenant improvement transactions U.S. Securities U.S. Senate users Walker