State of Montana, Department of Public Service Regulation Report On Audit of Financial Statements : Two Fiscal Years Ended June 30, 1982 1982
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In our eReader you can find the full English version of the book. Read State of Montana, Department of Public Service Regulation Report On Audit of Financial Statements : Two Fiscal Years Ended June 30, 1982 1982 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 State of Montana, Department of Public Service Regulation Report On Audit of Financial Statements : Two Fiscal Years Ended June 30, 1982 1982
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The department maintains its offices in a leased office building in Helena.
INTERNAL CONTROL As part of my examination I made a study and evaluation of the department's system of internal accounting control to the extent considered necessary to evaluate the system as required by generally accepted auditing standards and the standards for financial and compliance audits contained in the U.S. General Accounting Office "Standards for Audit of Governmental Organizations, Programs, Activities and Fu...nctions." For the purpose of the report, I have classified the significant internal accounting controls in the following categories: General Cash Receipts, Receivables, and Revenue Cash Disbursements, Payables, and Expenditures Payroll Equipment Budgetary Control My study included all of the control categories listed above. The purpose of my study and evaluation was to determine the nature, timing, and extent of the auditing procedures necessary for expressing an opinion on the department's financial statements.
What to read after State of Montana, Department of Public Service Regulation Report On Audit of Financial Statements : Two Fiscal Years Ended June 30, 1982 1982?
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:
The department maintains its offices in a leased office building in Helena.
INTERNAL CONTROL As part of my examination I made a study and evaluation of the department's system of internal accounting control to the extent considered necessary to evaluate the system as required by generally accepted auditing standards and the standards for financial and compliance audits contained in the U.S. General Accounting Office "Standards for Audit of Governmental Organizations, Programs, Activities and Fu...nctions." For the purpose of the report, I have classified the significant internal accounting controls in the following categories: General Cash Receipts, Receivables, and Revenue Cash Disbursements, Payables, and Expenditures Payroll Equipment Budgetary Control My study included all of the control categories listed above. The purpose of my study and evaluation was to determine the nature, timing, and extent of the auditing procedures necessary for expressing an opinion on the department's financial statements.
What to read after State of Montana, Department of Public Service Regulation Report On Audit of Financial Statements : Two Fiscal Years Ended June 30, 1982 1982?
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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