| United States. Congress. Senate. Committee on Banking and Currency - Housing - 1960 - 170 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...the effectiveness of the system of internal control and the work performed by FNMA's internal auditors. Our audit was conducted at FNMA's central office... | |
| 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...the effectiveness of the system of internal control and the work performed by the Corporation's internal auditors. OPINION ON FINANCIAL STATEMENTS The... | |
| 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...the effectiveness of the system of internal control and the work performed by the Corporation's internal auditors. OPINION ON FINANCIAL STATEMENTS The... | |
| 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...the effectiveness of the system of internal control and the work performed by the Corporation's internal auditors. J OPINION ON FINANCIAL STATEMENTS The... | |
| 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...the effectiveness of the system of Internal control and the work performed by the Corporation's internal auditors. 275 OPINION ON FINANCIAL STATEMENTS... | |
| 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...the effectiveness of the system of Internal control and the work performed by the Corporation's internal auditors. OPINION ON FINANCIAL STATEMENTS The... | |
| 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...the effectiveness of the system of internal control and the work performed by FDIC internal auditors. The financial statements in this report have been... | |
| United States. General Accounting Office - 1969 - 44 pages
...accepted auditing standards and included such tests of the accounting records and such other procedures as we considered necessary in the circumstances and...the effectiveness of the system of internal control and the work performed by the Office of Audits of the Federal Home Loan Bank Board. 20 OPINION ON FINANCIAL... | |
| United States. General Accounting Office - Credit unions - 1970 - 80 pages
...financial position for the 6 months ended June 30, 1971, and for the fiscal year ended June 30, 1972; and the statement of analysis of the share insurance...STATEMENTS The financial statements in this report (schs. i through 7) --except the statements of changes in financial position, the analysis of the share insurance... | |
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