| United States. Congress. Senate. Committee on Banking and Currency - Housing - 1960 - 160 pages
...examination on a test basis of the records and financial transactions and such other auditing procedures as we considered necessary in the circumstances and...system of internal control and the work performed by FNMA's internal auditors. Our audit was conducted at FNMA's central office in Washington, DC, and at... | |
| United States. Congress. Senate. Committee on Banking and Currency - Banking law - 1966 - 1140 pages
...documentation and data, included such tests of the accounting records and such other auditing procedures as we considered necessary in the circumstances and...of internal control and the work performed by the Corporation's internal auditors. OPINION ON FINANCIAL STATEMENTS The financial statements in this report... | |
| United States. Congress. Senate. Banking and Currency Committee - 1966 - 654 pages
...documentation and data, included such tests of the accounting records and such other auditing procedures as we considered necessary in the circumstances and...of internal control and the work performed by the Corporation's internal auditors. OFINION ON FINANCIAL STATEMENTS The financial statements in this report... | |
| United States. Congress. House. Committee on Banking and Currency - Fiscal policy - 1967 - 424 pages
...documentation and data, included such tests of the accounting records and such other auditing procedures as we considered necessary in the circumstances and...of internal control and the work performed by the Corporation's internal auditors. OPINION ON FINANCIAL STATEMENTS The financial statements in this report... | |
| United States. Congress. House. Banking and Currency Committee - 1967 - 418 pages
...documentation and data, included such tests of the accounting records and such other auditing procedures as we considered necessary in the circumstances and...of internal control and the work performed by the Corporation's internal auditors. J OPINION ON FINANCIAL STATEMENTS The financial statements in this... | |
| United States. Congress. House. Banking and Currency Committee - 1968 - 554 pages
...documentation and data, included such tests of the accounting records and such other auditing procedures as we considered necessary in the circumstances and...of Internal control and the work performed by the Corporation's internal auditors. 275 OPINION ON FINANCIAL STATEMENTS The financial statements in this... | |
| United States. Congress. House. Committee on Banking and Currency - Bank examination - 1968 - 392 pages
...documentation and data. Included such tests of the accounting records and such other auditing procedures as we considered necessary in the circumstances and...of Internal control and the work performed by the Corporation's internal auditors. OPINION ON FINANCIAL STATEMENTS The financial statements in this report... | |
| United States. General Accounting Office - 1969 - 44 pages
...documentation and data, included such tests of the accounting records and such other auditing procedures as we considered necessary in the circumstances and...system of internal control and the work performed by FDIC internal auditors. The financial statements in this report have been prepared by FDIC. These financial... | |
| United States - 1970 - 576 pages
...records of the Board's Office of Examinations and Supervision on such associations. Our audit was made in accordance with generally accepted auditing standards...Office of Audits of the Federal Home Loan Bank Board. OPINION ON FINANCIAL STATEMENTS The financial statements in this report were prepared by the Federal... | |
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