Department of Administration Financial-Compliance Audit for the Two Fiscal Years Ended ... 2003
Department of Administration Financial-Compliance Audit for the Two Fiscal Years Ended ... 2003
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In our eReader you can find the full English version of the book. Read Department of Administration Financial-Compliance Audit for the Two Fiscal Years Ended ... 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 Department of Administration Financial-Compliance Audit for the Two Fiscal Years Ended ... 2003
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DOT has agreed to furnish the SABHRS document numbers.
Page 13 Findings and Recommendations Information and communication is one of the five components of an effective internal control structure. The Information and Communication component is defined as pertinent information identified, captured, and communicated in a form and timeframe that enables people to carryout their responsibilities.
Recommendation #5 We recommend the department ensure effective internal controls exist to enable personn...el to carry out their responsiblHties.
State Policy Memo Clarification ► The department issued a new accounting policy memo on February 6, 2003, to help facilitate a timely and effective cash reconciliation process between SABHRS and the custodial bank.
The memo exempts certain agencies from the policy. However, the department had intended the memo to apply to all agencies.
This was not made clear in the final policy memo.
Recommendation #6 We recommend the department clarify the February 6, 2003, policy memo for agencies.
What to read after Department of Administration Financial-Compliance Audit for the Two Fiscal Years Ended ... 2003?
You can find similar books in the "Read Also" column, or choose other free books by Montana. Dept. of Administration to read onlineMoreLess
To quickly assess the difficulty of the text, read a short excerpt:
DOT has agreed to furnish the SABHRS document numbers.
Page 13 Findings and Recommendations Information and communication is one of the five components of an effective internal control structure. The Information and Communication component is defined as pertinent information identified, captured, and communicated in a form and timeframe that enables people to carryout their responsibilities.
Recommendation #5 We recommend the department ensure effective internal controls exist to enable personn...el to carry out their responsiblHties.
State Policy Memo Clarification ► The department issued a new accounting policy memo on February 6, 2003, to help facilitate a timely and effective cash reconciliation process between SABHRS and the custodial bank.
The memo exempts certain agencies from the policy. However, the department had intended the memo to apply to all agencies.
This was not made clear in the final policy memo.
Recommendation #6 We recommend the department clarify the February 6, 2003, policy memo for agencies.
What to read after Department of Administration Financial-Compliance Audit for the Two Fiscal Years Ended ... 2003?
You can find similar books in the "Read Also" column, or choose other free books by Montana. Dept. of Administration to read onlineMoreLess
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