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Financial audit : the Department of Energy's fiscal year 2004 management representation letter on its financial statements.
Connect to full text Available online
View online- Format:
- Book
- Government document
- Author/Creator:
- Engel, Gary T.
- Language:
- English
- Subjects (All):
- United States. Department of Energy--Appropriations and expenditures--Auditing.
- United States.
- United States. Department of the Treasury--Rules and practice--Evaluation.
- United States. Department of Energy.
- United States. Department of the Treasury.
- Financial statements, Consolidated--United States--Auditing.
- Financial statements, Consolidated.
- Expenditures, Public.
- Genre:
- Rules and practice.
- Physical Description:
- 20 pages : digital, PDF file
- Other Title:
- Department of Energy's fiscal year 2004 management representation letter on its financial statements
- DOE's management representation letter
- Place of Publication:
- Washington, D.C. : U.S. Government Accountability Office, [2005]
- Notes:
- Title from title screen (viewed on Sept. 21, 2005).
- "July 14, 2005."
- Paper version available from: U.S. Government Accountability Office, 441 G St., NW, Rm. LM, Washington, D.C. 20548.
- Includes bibliographical references.
- "GAO-05-597R."
- OCLC:
- 61895794
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