Material internal control issues reported in SEC's fiscal year 2004 financial statement audit report.
| Author/creator | Franzel, Jeanette M. |
| Other author | United States. Government Accountability Office. |
| Format | Electronic |
| Publication Info | Washington, DC : U.S. Government Accountability Office, [2005] |
| Supplemental Content | https://purl.fdlp.gov/GPO/LPS64257 |
| Subjects |
| Variant title | Material internal control issues reported in Securities and Exchange Commission's fiscal year 2004 financial statement audit report |
| Running title | SEC's FY 2004 material internal control issues |
| General note | Title from title screen (viewed on Sept. 27, 2005). |
| General note | "July 27, 2005." |
| General note | Paper version available from: U.S. Government Accountability Office, 441 G St., NW, Rm. LM, Washington, D.C. 20548. |
| General note | "GAO-05-691R." |
| General note | GPO Cataloging Record Distribution Program (CRDP). |
| Bibliography note | Includes bibliographical references. |
| Technical details | Mode of access: Internet from GPO Access web site. Address as of 9/27/05: http://frwebgate.access.gpo.gov/cgi-bin/getdoc.cgi?dbname=gao&docid=f:d05691r.pdf; current access available via PURL. |
| Technical rpt number | GAO-05-691 R |
| GPO item number | 0545-A-04 (online) |
| Govt. docs number | GA 1.41:GAO-05-691 R |
| Stock number | GAO (202)512-6000 (voice); (202)512-6061 (Fax); (202)512-2537 (TDD) paper copy |