systematic and timely processing / securities law violator / delayed processing / financial statement audit / timely processing / securities law / docket research tool / /
Organization
Comments and Our Evaluation In / Investor Protection Fund / Senate Committee on Homeland Security and Governmental Affairs / office of Management and Budget / SEC’s IPF / U.S. Securities and Exchange Commission / House Committee on Financial Services / Department of the Treasury / Service Organization / Federal Government / Senate Committee on Banking / Housing / and Urban Affairs / House Committee on Oversight and Government Reform / U.S. Treasury General Fund / office of Management and Budget Circular / SEC Office / office of Financial Management / /
Person
James R. Dalkin / Treasury During / / /
Position
COO and CFO / branch chief and the branch chief / branch chief / CFO / the Chief Accounting Officer / auditor / Secretary / legal counsel / Inspector General / Governor / Assistant Director / head of a federal agency / Director / Executive / Chief Operating Officer (COO) and Chief Financial Officer (CFO) / Director / Financial Management and Assurance Page / Chair / Financial Reporting Branch Chief / The Honorable Mary Jo White Chair / independent auditor / service auditor / CFO / /
GAO-14-416R, Management Report: Improvements Needed in SEC’s Internal Controls and Accounting Procedures