Financial Audit: Special Counsel Expenditures for the Six Months Ended September 30 2007
Feb 2009 · DIANE Publishing
Ebook
11
Pages
About this ebook
Report on an audit of the statement of expenditures for the office of special counsel Patrick J. Fitzgerald for the 6 months ended Sept. 30, 2007. This audit was designed to determine whether the statement of expenditures was fairly stated in all material respects. The auditor was not required to express an opinion on the reasonableness or appropriateness of any related expenditures, and is not expressing any opinion thereon. Contents: Background; Opinion on Statement of Expenditures; Opinion on Internal Control; Compliance with Laws and Regulations; Objectives, Scope, and Methodology; Agency Comments; Appendix I: Statement of Expenditures for Special Counsel Fitzgerald.
Rate this ebook
Tell us what you think.
Reading information
Smartphones and tablets
Install the Google Play Books app for Android and iPad/iPhone. It syncs automatically with your account and allows you to read online or offline wherever you are.
Laptops and computers
You can listen to audiobooks purchased on Google Play using your computer's web browser.
eReaders and other devices
To read on e-ink devices like Kobo eReaders, you'll need to download a file and transfer it to your device. Follow the detailed Help Center instructions to transfer the files to supported eReaders.
