Department of Revenue Financial-Compliance Audit for the Two Fiscal Years Ended .. 1996
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An audit also includes assessing the accounting principles used and significant estimates made by management, as well as evaluating the overall financial schedule presentation. We believe that our audit provides a reasonable basis for our opinion.
As described in note 1 , the financial schedules are presented on a comprehensive basis of accounting other than generally accepted accounting principles. The schedules are not intended to be a complete presentation and disclosure of the department's ...assets, liabilities and cash flows.
The department incorrectly reported activity during the fiscal year 1995-96 year end closing period which resulted in some activity being recorded twice in the Agency Fund. As a result of these errors, for fiscal year 1995-96: additions to property held in trust is overstated by $26,043,312; reductions to property held in trust is overstated by Page A-3 Room 135. State Capitol Building. PO Box 201705 Helena, MT 59620-1705 Phone (406) 444-3122 FAX (406)444-9784 $13,063,937; and, property held in trust at June 30, 1996 is overstated by $12,979,375 on the Schedule of Changes in Fund Balances & Property Held In Trust.
What to read after Department of Revenue Financial-Compliance Audit for the Two Fiscal Years Ended .. 1996?
You can find similar books in the "Read Also" column, or choose other free books by Montana. Legislature. Legislative Audit Division to read onlineMoreLess
To quickly assess the difficulty of the text, read a short excerpt:
An audit also includes assessing the accounting principles used and significant estimates made by management, as well as evaluating the overall financial schedule presentation. We believe that our audit provides a reasonable basis for our opinion.
As described in note 1 , the financial schedules are presented on a comprehensive basis of accounting other than generally accepted accounting principles. The schedules are not intended to be a complete presentation and disclosure of the department's ...assets, liabilities and cash flows.
The department incorrectly reported activity during the fiscal year 1995-96 year end closing period which resulted in some activity being recorded twice in the Agency Fund. As a result of these errors, for fiscal year 1995-96: additions to property held in trust is overstated by $26,043,312; reductions to property held in trust is overstated by Page A-3 Room 135. State Capitol Building. PO Box 201705 Helena, MT 59620-1705 Phone (406) 444-3122 FAX (406)444-9784 $13,063,937; and, property held in trust at June 30, 1996 is overstated by $12,979,375 on the Schedule of Changes in Fund Balances & Property Held In Trust.
What to read after Department of Revenue Financial-Compliance Audit for the Two Fiscal Years Ended .. 1996?
You can find similar books in the "Read Also" column, or choose other free books by Montana. Legislature. Legislative Audit Division to read onlineMoreLess
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