Montana Agricultural Loan Authority, Department of Agriculture : Report On Examination of Financial Statements, Fiscal Year Ended.. 1985
The book Montana Agricultural Loan Authority, Department of Agriculture : Report On Examination of Financial Statements, Fiscal Year Ended.. 1985 was written by author Here you can read free online of Montana Agricultural Loan Authority, Department of Agriculture : Report On Examination of Financial Statements, Fiscal Year Ended.. 1985 book, rate and share your impressions in comments. If you don't know what to write, just answer the question: Why is Montana Agricultural Loan Authority, Department of Agriculture : Report On Examination of Financial Statements, Fiscal Year Ended.. 1985 a good or bad book?
Where can I read Montana Agricultural Loan Authority, Department of Agriculture : Report On Examination of Financial Statements, Fiscal Year Ended.. 1985 for free?
In our eReader you can find the full English version of the book. Read Montana Agricultural Loan Authority, Department of Agriculture : Report On Examination of Financial Statements, Fiscal Year Ended.. 1985 Online - link to read the book on full screen. Our eReader also allows you to upload and read Pdf, Txt, ePub and fb2 books. In the Mini eReder on the page below you can quickly view all pages of the book - Read Book Montana Agricultural Loan Authority, Department of Agriculture : Report On Examination of Financial Statements, Fiscal Year Ended.. 1985
In our eReader you can find the full English version of the book. Read Montana Agricultural Loan Authority, Department of Agriculture : Report On Examination of Financial Statements, Fiscal Year Ended.. 1985 Online - link to read the book on full screen. Our eReader also allows you to upload and read Pdf, Txt, ePub and fb2 books. In the Mini eReder on the page below you can quickly view all pages of the book - Read Book Montana Agricultural Loan Authority, Department of Agriculture : Report On Examination of Financial Statements, Fiscal Year Ended.. 1985
What reading level is Montana Agricultural Loan Authority, Department of Agriculture : Report On Examination of Financial Statements, Fiscal Year Ended.. 1985 book?
To quickly assess the difficulty of the text, read a short excerpt:
We applied alternative audit tests to cash to determine the extent of the department's compliance with state accounting policies, and tested 100 percent of the transactions related to loans. We performed substantive audit tests on revenue, payroll, and expenses because it was more efficient to do so. We did not evaluate the control system to the extent necessary to give an opinion on either individual segments or the system as a whole.
The management of the Montana Agricultural Loan Authority i...s responsible for establishing and maintaining a system of accounting control. In fulfilling this responsibility, estimates and judgments by management are required to assess the expected benefits and related costs of control procedures. The objectives of a system are to provide management with reasonable assurance that: 1) as- sets are safeguarded against loss from unauthorized use or dispo- sition; 2) transactions are executed in accordance with manage- ment's authorization; and 3) transactions are recorded properly to permit the preparation of financial statements in accordance with generally accepted accounting principles.
What to read after Montana Agricultural Loan Authority, Department of Agriculture : Report On Examination of Financial Statements, Fiscal Year Ended.. 1985?
You can find similar books in the "Read Also" column, or choose other free books by Montana. Legislature. Office of the Legislative Auditor to read onlineMoreLess
To quickly assess the difficulty of the text, read a short excerpt:
We applied alternative audit tests to cash to determine the extent of the department's compliance with state accounting policies, and tested 100 percent of the transactions related to loans. We performed substantive audit tests on revenue, payroll, and expenses because it was more efficient to do so. We did not evaluate the control system to the extent necessary to give an opinion on either individual segments or the system as a whole.
The management of the Montana Agricultural Loan Authority i...s responsible for establishing and maintaining a system of accounting control. In fulfilling this responsibility, estimates and judgments by management are required to assess the expected benefits and related costs of control procedures. The objectives of a system are to provide management with reasonable assurance that: 1) as- sets are safeguarded against loss from unauthorized use or dispo- sition; 2) transactions are executed in accordance with manage- ment's authorization; and 3) transactions are recorded properly to permit the preparation of financial statements in accordance with generally accepted accounting principles.
What to read after Montana Agricultural Loan Authority, Department of Agriculture : Report On Examination of Financial Statements, Fiscal Year Ended.. 1985?
You can find similar books in the "Read Also" column, or choose other free books by Montana. Legislature. Office of the Legislative Auditor to read onlineMoreLess
Write Review:
Guest
Read Also
8 / 10
User Reviews: