State of Montana, Eastmont Human Services Center Examination of Financial Statements : Fiscal Years Ended June 30, 1981 And 1982 : Report to the Legislature 1982
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In our eReader you can find the full English version of the book. Read State of Montana, Eastmont Human Services Center Examination of Financial Statements : Fiscal Years Ended June 30, 1981 And 1982 : Report to the Legislature 1982 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 State of Montana, Eastmont Human Services Center Examination of Financial Statements : Fiscal Years Ended June 30, 1981 And 1982 : Report to the Legislature 1982
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The business manager and the clerk assigned to account for fixed asset transactions should be trained in the methods of accounting for fixed assets which are recognized by generally accepted accounting principles.
D. Review and evaluate the possiblity of utilizing the PAMS system available from the State of Montana.
INVENTORIES The Center maintains inventories of food and maintenance supplies.
Physical inventories are taken monthly of food stores, and annually of maintenance supplies. A monthly... usage report of food is generated based on purchases and the change in inventory for the month. The usage report is reviewed to control food quantities consumed each month. A perpetual inventory system is utilized for the maintenance supplies with actual purchases and issues from inventory reported to a clerk responsible for updating the perpetual records. The annual physical inventory is taken on June 30.
Our review of controls and accounting practices for inventories revealed that the major portion of inventory, food stores, has adequate controls, but for convenience, some controls are occasionally circumvented.
What to read after State of Montana, Eastmont Human Services Center Examination of Financial Statements : Fiscal Years Ended June 30, 1981 And 1982 : Report to the Legislature 1982?
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:
The business manager and the clerk assigned to account for fixed asset transactions should be trained in the methods of accounting for fixed assets which are recognized by generally accepted accounting principles.
D. Review and evaluate the possiblity of utilizing the PAMS system available from the State of Montana.
INVENTORIES The Center maintains inventories of food and maintenance supplies.
Physical inventories are taken monthly of food stores, and annually of maintenance supplies. A monthly... usage report of food is generated based on purchases and the change in inventory for the month. The usage report is reviewed to control food quantities consumed each month. A perpetual inventory system is utilized for the maintenance supplies with actual purchases and issues from inventory reported to a clerk responsible for updating the perpetual records. The annual physical inventory is taken on June 30.
Our review of controls and accounting practices for inventories revealed that the major portion of inventory, food stores, has adequate controls, but for convenience, some controls are occasionally circumvented.
What to read after State of Montana, Eastmont Human Services Center Examination of Financial Statements : Fiscal Years Ended June 30, 1981 And 1982 : Report to the Legislature 1982?
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
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