• objectives
  • The tasks the auditor undertakes for collecting, analysing, interpreting, and documenting information that allows the auditor to conclude against the specific audit objectives, related compliance with authority objectives and error conditions. (scribd.com)
  • A portion of these objectives is required to be performed as part of a financial audit. (scribd.com)
  • For a fuller understanding of GAO s opinion on BPD s fiscal years 2005 and 2004 Schedules of Federal Debt, readers should refer to the complete audit report, available by clicking the link above, which includes information on audit objectives, scope, and methodology. (gao.gov)
  • report
  • What GAO Recommends: Because of the sensitive nature of the weaknesses in control over information systems, GAO will separately report the details, along with recommendations for corrective actions to FDIC management. (gao.gov)
  • This report also presents (1) our opinion on the effectiveness of FDIC's internal control as of December 31, 2003, (2) our evaluation of FDIC's compliance with selected laws and regulations during 2003, and (3) weaknesses in information system controls detected during our 2003 audits. (gao.gov)
  • Audit report. (scribd.com)
  • This is the accessible text file for GAO report number GAO-06-169 entitled 'Financial Audit: Bureau of the Public Debt's Fiscal Years 2005 and 2004 Schedules of Federal Debt' which was released on November 7, 2005. (gao.gov)