Financial Audit American Battle Monuments Commission's Financial Statements for Fiscal Years 2003 and 2002

By General Accounting Office

Book Id: WPLBN0000099266
Format Type: PDF eBook
File Size: 0.2 MB
Reproduction Date: 2005

Title:	Financial Audit American Battle Monuments Commission's Financial Statements for Fiscal Years 2003 and 2002
Author:	General Accounting Office
Volume:
Language:	English
Subject:	Government publications, Accountability in government, United States. General Accounting Office
Collections:	Government Library Collection, Government Accountability Integrity Reliability Office Collection
Historic Publication Date:
Publisher:	United States General Accounting Office (Gao)


Citation APA MLA Chicago Office, G. A. (n.d.). Financial Audit American Battle Monuments Commission's Financial Statements for Fiscal Years 2003 and 2002. Retrieved from http://gutenberg.us/

Description
Government Accountability Integrity Reliability Office Collection

Excerpt
Excerpt: In our opinion, the financial statements of the American Battle Monuments Commission as of September 30, 2003, and 2002, and for the fiscal years then ended, are presented fairly, in all material respects, in conformity with U.S. generally accepted accounting principles. Also in our opinion, the Commission maintained effective internal control over financial reporting (including safeguarding of assets) and compliance with laws and regulations as of September 30, 2003. In addition, we found no instances of Commission noncompliance in fiscal year 2003 with selected provisions of laws and regulations we tested.