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GAO-13-274R, Management Report: Improvements Needed in SEC’s Internal Controls and Accounting Procedures
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Document Date: 2013-04-10 10:20:47

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File Size: 718,14 KB

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City

Washington / DC / Washington / D.C. / /

Company

Budgetary Resources / /

Country

United States / /

Currency

USD / /

Event

Reorganization / FDA Phase / M&A / /

IndustryTerm

financial systems / financial accounting / monitoring procedures over property and equipment / securities law / /

Organization

SEC’s office of Information Technology / Investor Protection Fund / Federal Government / United States Government Accountability Office Washington / SEC’s SBR / office of Management and Budget Circular / office of Management and Budget / U.S. Securities and Exchange Commission / Bank of Canada / SEC Office / Department of the Treasury / United States Government / /

Person

Walter / Ledger Unobligated Balances / /

Position

COO and CFO / Chairman / Executive / Chief Operating Officer (COO) and Chief Financial Officer (CFO) / Reconciling General / Inspector General / /

Product

A-123 / SEC / /

Technology

Information Technology / /

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