Annual Reports of the Town of Farmington, New Hampshire 2003
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In our eReader you can find the full English version of the book. Read Annual Reports of the Town of Farmington, New Hampshire 2003 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 Annual Reports of the Town of Farmington, New Hampshire 2003
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A material weakness is a reportable condition in which the design or operation of one or more of the internal control structure elements does not reduce to a relatively low level the risk that errors or irregularities, in amounts that would be material in relation to the financial statements being audited, may occur and not be detected within a timely period by employees in the normal course of perfonning their assigned functions. Our consideration of the internal control structure would not ne...cessarily disclose all matters in the internal control structure that might constitute reportable conditions and, accordingly, would not necessarily disclose all reportable conditions that are also considered to be material weaknesses as defined above.
We are pleased to report that, during the course of our review of internal controls, no material weaknesses in the Town's accounting systems and records were identified. Minor weaknesses or other considerations coming to our attention were generally procedural in nature and dealt with administrative or record keeping practices.
What to read after Annual Reports of the Town of Farmington, New Hampshire 2003?
You can find similar books in the "Read Also" column, or choose other free books by Farmington (N.H. : Town) to read onlineMoreLess
To quickly assess the difficulty of the text, read a short excerpt:
A material weakness is a reportable condition in which the design or operation of one or more of the internal control structure elements does not reduce to a relatively low level the risk that errors or irregularities, in amounts that would be material in relation to the financial statements being audited, may occur and not be detected within a timely period by employees in the normal course of perfonning their assigned functions. Our consideration of the internal control structure would not ne...cessarily disclose all matters in the internal control structure that might constitute reportable conditions and, accordingly, would not necessarily disclose all reportable conditions that are also considered to be material weaknesses as defined above.
We are pleased to report that, during the course of our review of internal controls, no material weaknesses in the Town's accounting systems and records were identified. Minor weaknesses or other considerations coming to our attention were generally procedural in nature and dealt with administrative or record keeping practices.
What to read after Annual Reports of the Town of Farmington, New Hampshire 2003?
You can find similar books in the "Read Also" column, or choose other free books by Farmington (N.H. : Town) to read onlineMoreLess
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