Financial Audit: House Office Systems Management Financial Statements for Fiscal Years 1991 and 1990
AIMD-93-12
Published: Aug 06, 1993. Publicly Released: Aug 06, 1993.
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Highlights
Pursuant to a congressional request, GAO examined the House Office Systems Management's: (1) financial statements as of June 30, 1991 and 1990; (2) internal controls; and (3) compliance with applicable laws and regulations.
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Topics
Accounting proceduresAccounting systemsAuditing standardsCash basis accountingCivil auditsFinancial managementFinancial recordsInternal controlsLegislative bodiesOffice equipment