Department of Revenue Financial Statements And Recommendations for the Fiscal Year Ended June 30, 1980 : With Reprot of Certified Public Accountants 1980
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In our eReader you can find the full English version of the book. Read Department of Revenue Financial Statements And Recommendations for the Fiscal Year Ended June 30, 1980 : With Reprot of Certified Public Accountants 1980 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 Revenue Financial Statements And Recommendations for the Fiscal Year Ended June 30, 1980 : With Reprot of Certified Public Accountants 1980
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In addition, the All does not indicate whether the accounting entity is consolidated or unconsoli- dated, the difference being whether the Department of Revenue is the administering agency.
As a result of the above, to prepare a consolidated balance sheet, Department personnel must create a consolidated statement manually, a process which is very time consuming.
We recommend that the Department request a consolidated fund balance sheet from SBAS.
7. Expenditures by accounting entity SBAS does n...ot provide a monthly report detailing expenditure transactions by accounting entity. All current SBAS reports detail expenditures according to programs and reporting and responsibility centers within the programs.
Because of the above, it is very difficult to analyze the effect of any month's detail expenditures on a given accounting entity, thus providing a poor audit trail.
In pursuing this matter, we were able to determine that SBAS does create a record of these transactions; however, it is not provid- ed to agencies and is destroyed monthly.
What to read after Department of Revenue Financial Statements And Recommendations for the Fiscal Year Ended June 30, 1980 : With Reprot of Certified Public Accountants 1980?
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:
In addition, the All does not indicate whether the accounting entity is consolidated or unconsoli- dated, the difference being whether the Department of Revenue is the administering agency.
As a result of the above, to prepare a consolidated balance sheet, Department personnel must create a consolidated statement manually, a process which is very time consuming.
We recommend that the Department request a consolidated fund balance sheet from SBAS.
7. Expenditures by accounting entity SBAS does n...ot provide a monthly report detailing expenditure transactions by accounting entity. All current SBAS reports detail expenditures according to programs and reporting and responsibility centers within the programs.
Because of the above, it is very difficult to analyze the effect of any month's detail expenditures on a given accounting entity, thus providing a poor audit trail.
In pursuing this matter, we were able to determine that SBAS does create a record of these transactions; however, it is not provid- ed to agencies and is destroyed monthly.
What to read after Department of Revenue Financial Statements And Recommendations for the Fiscal Year Ended June 30, 1980 : With Reprot of Certified Public Accountants 1980?
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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