The Judicial Branch : Report On the Examination of the Financial Statements, Two Fiscal Years Ended June 30, 1982 1982
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In our eReader you can find the full English version of the book. Read The Judicial Branch : Report On the Examination of the Financial Statements, Two Fiscal Years Ended June 30, 1982 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 The Judicial Branch : Report On the Examination of the Financial Statements, Two Fiscal Years Ended June 30, 1982 1982
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To quickly assess the difficulty of the text, read a short excerpt:
plant, property, and equipment.
Our study included the control categories listed above. Through our study, we determined the nature, timing, and extent of our auditing procedures. We did not evaluate the control system to the extent necessary to give an opinion on either individual seg- ments or the system as a whole.
The management of the Judicial Branch is responsible for establishing and maintaining a system of accounting control. In fulfilling this responsibility, estimates and judgments by... manage- ment 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) assets are safeguarded against loss from unauthorized use or disposition; 2) transactions are executed in accordance with management's authori- zation; and 3) transactions are recorded properly to permit the preparation of financial statements in accordance with generally accepted accounting principles. Inherent limitations in any system of controls may cause errors or irregularities to remain undetected.
What to read after The Judicial Branch : Report On the Examination of the Financial Statements, Two Fiscal Years Ended June 30, 1982 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:
plant, property, and equipment.
Our study included the control categories listed above. Through our study, we determined the nature, timing, and extent of our auditing procedures. We did not evaluate the control system to the extent necessary to give an opinion on either individual seg- ments or the system as a whole.
The management of the Judicial Branch is responsible for establishing and maintaining a system of accounting control. In fulfilling this responsibility, estimates and judgments by... manage- ment 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) assets are safeguarded against loss from unauthorized use or disposition; 2) transactions are executed in accordance with management's authori- zation; and 3) transactions are recorded properly to permit the preparation of financial statements in accordance with generally accepted accounting principles. Inherent limitations in any system of controls may cause errors or irregularities to remain undetected.
What to read after The Judicial Branch : Report On the Examination of the Financial Statements, Two Fiscal Years Ended June 30, 1982 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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