New GAO Report on SEC's Internal Controls and Accounting Procedures
Management Report – Improvements Needed in SEC’s Internal Controls and Accounting Procedures – GAO-12-424R, Apr 13, 2012: “In our audit of SECs fiscal years 2011 and 2010 financial statements, we identified four significant deficiencies in internal control as of September 30, 2011. These significant internal control deficiencies represent continuing deficiencies concerning controls over (1) information …