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Federal Reserve Banks : Internal Controls Over Cash at Atlanta, Los Angeles, and Philadelphia Banks, Report to the Ranking Minority Member, Committee on Banking and Financial Services, House of Representatives

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Federal Reserve Banks : Internal Controls Over Cash at Atlanta, Los Angeles, and Philadelphia Banks, Report to the Ranking Minority Member, Committee on Banking and Financial Services, House of Representatives

DATE: August 1997

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ABSTRACT: Pursuant to a congressional request, GAO reviewed the work of the Federal Reserve's external auditor, Coopers & Lybrand L.L.P., in reporting on the effectiveness of the internal control structure over financial reporting for cash at the Atlanta and Philadelphia Federal Reserve Banks, and the Los Angeles Branch, focusing on whether: (1) the work was conducted in accordance with applicable professional standards; and (2) supported the auditor's opinion on managements' assertions on the effectiveness of the internal controls over cash operations.

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United States. General Accounting Office and United States. Government Accountability Office. "Federal Reserve Banks : Internal Controls Over Cash at Atlanta, Los Angeles, and Philadelphia Banks, Report to the Ranking Minority Member, Committee on Banking and Financial Services, House of Representatives" in GAO Reports & Testimonies (August 1997). https://fraser.stlouisfed.org/title/6136/item/622194, accessed on May 17, 2024.

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NOTE: AIMD-97-127

PUBLISHER: United States. Government Accountability Office

PLACE: Washington

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