Principal Financial Statements of the National Security Education Trust Fund - FY 1993

Principal Financial Statements of the National Security Education Trust Fund - FY 1993

The audit objectives were: to determine whether the FY 1993 Financial Statements for the Fund were presented fairly in accordance with generally accepted accounting principles; to evaluate applicable internal controls over the Fund to determine whether material weaknesses existed; to assess complian...

Ausführliche Beschreibung

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Bibliographische Detailangaben
Hauptverfasser: Gimble, Thomas F, Spoons, Harrell D, Peek, Marvin L, Kilby, Marcia L, Bullis, Sonya R
Format: Report
Sprache:eng
Schlagworte:
ACCOUNTING
Administration and Management
AQ I00-06-1540
AUDITING
Economics and Cost Analysis
EDUCATION
FINANCIAL MANAGEMENT
FINANCIAL STATEMENTS
MANAGEMENT PLANNING AND CONTROL
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Zusammenfassung:The audit objectives were: to determine whether the FY 1993 Financial Statements for the Fund were presented fairly in accordance with generally accepted accounting principles; to evaluate applicable internal controls over the Fund to determine whether material weaknesses existed; to assess compliance with applicable laws and regulations for transactions and events that have a direct and material effect on the Financial Statements; and to follow up on the conditions noted in our previous audit of the Fund's Financial Statements (Report No. 93-1 43, Principal Financial Statements of the National Security Education Trust Fund - FY 1992, June 30, 1993).