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
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2004 financial ABILITY OFFICE accepted accounting principles access control accounting system addition agency's amounts appropriate areas budget estimates building CARL LEVIN case-tracking system Cobum comprehensive control over financial dashboards developing disgorgements and penalties documentation effective enforcement ensure Exchange Commission Federal Financial Management Federal Government federal investor fees filing 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 PricewaterhouseCoopers projects recording and reporting regulations reprogramming responsibilities result role SEC has taken SEC management SEC staff SEC's financial statements SEC's internal controls Securities and Exchange Senator Carper Senator Coburn tenant improvement transactions users Walker