Montana State University : Financial Related Audit for the Two Fiscal Years Ended ... 2005
Montana State University : Financial Related Audit for the Two Fiscal Years Ended ... 2005
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In our eReader you can find the full English version of the book. Read Montana State University : Financial Related Audit for the Two Fiscal Years Ended ... 2005 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 Montana State University : Financial Related Audit for the Two Fiscal Years Ended ... 2005
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The objectives of the audit were to: 1. Determine if the university complied with applicable laws and regulations.
2. Determine the university's compliance with federal regulations applicable to student financial aid and research and development grants, including the implementation of internal control over compliance.
3. Provide university management with recommendations for improvements in the internal and management controls.
4. Determine the implementation status of prior audit recommendatio...ns .
Background In accordance with section 5-13-307, MCA, we analyzed the cost of implementing the recommendation made in this report. The report section discloses the cost, if significant, of implementing the recommendation. Other areas of concern deemed not to have a significant effect on the successful operation of university programs are not specifically included in the report, but have been discussed with management.
The Board of Regents of Higher Education approved the current Montana University System structure in January 1994.
What to read after Montana State University : Financial Related Audit for the Two Fiscal Years Ended ... 2005?
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:
The objectives of the audit were to: 1. Determine if the university complied with applicable laws and regulations.
2. Determine the university's compliance with federal regulations applicable to student financial aid and research and development grants, including the implementation of internal control over compliance.
3. Provide university management with recommendations for improvements in the internal and management controls.
4. Determine the implementation status of prior audit recommendatio...ns .
Background In accordance with section 5-13-307, MCA, we analyzed the cost of implementing the recommendation made in this report. The report section discloses the cost, if significant, of implementing the recommendation. Other areas of concern deemed not to have a significant effect on the successful operation of university programs are not specifically included in the report, but have been discussed with management.
The Board of Regents of Higher Education approved the current Montana University System structure in January 1994.
What to read after Montana State University : Financial Related Audit for the Two Fiscal Years Ended ... 2005?
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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