Financial-Compliance Audit for the Two Fiscal Years Ended .. 2002
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In our eReader you can find the full English version of the book. Read Financial-Compliance Audit for the Two Fiscal Years Ended .. 2002 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 Financial-Compliance Audit for the Two Fiscal Years Ended .. 2002
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As soon as the department receives the funds they are earned and measurable and therefore should be recorded as revenue. By recording transactions as PHIT rather than revenue, the office understated revenue by $17,590 in fiscal year 2001-2002.
Untimely Delivery of Incomplete Filings and Corporate Reports Recommendation #2 We recommend that the office record all activity on the state's accounting records in accordance with section 17-1-102, MCA.
Section 35-2-1 109 (3), MCA, requires the office t...o return incomplete filings within ten days after the document was delivered to the office. The prior audit noted that the office was not in compliance with this statute. During this audit we looked at ten filings that were returned. Of the ten filings we reviewed, six exceeded the 10-day limit.
Page 4 Section 15-31-603, MCA, requires the office, on or before December 31st of each calendar year, to provide to the Department of Revenue (DOR) a list of all corporations, foreign and domestic, subject to the terms of Title 35, chapter 1, MCA.
What to read after Financial-Compliance Audit for the Two Fiscal Years Ended .. 2002?
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:
As soon as the department receives the funds they are earned and measurable and therefore should be recorded as revenue. By recording transactions as PHIT rather than revenue, the office understated revenue by $17,590 in fiscal year 2001-2002.
Untimely Delivery of Incomplete Filings and Corporate Reports Recommendation #2 We recommend that the office record all activity on the state's accounting records in accordance with section 17-1-102, MCA.
Section 35-2-1 109 (3), MCA, requires the office t...o return incomplete filings within ten days after the document was delivered to the office. The prior audit noted that the office was not in compliance with this statute. During this audit we looked at ten filings that were returned. Of the ten filings we reviewed, six exceeded the 10-day limit.
Page 4 Section 15-31-603, MCA, requires the office, on or before December 31st of each calendar year, to provide to the Department of Revenue (DOR) a list of all corporations, foreign and domestic, subject to the terms of Title 35, chapter 1, MCA.
What to read after Financial-Compliance Audit for the Two Fiscal Years Ended .. 2002?
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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