State of Montana, Environmental Quality Council, Financial-Compliance Audit for the Two Fiscal Years Ended June 30, 1995 1995
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In our eReader you can find the full English version of the book. Read State of Montana, Environmental Quality Council, Financial-Compliance Audit for the Two Fiscal Years Ended June 30, 1995 1995 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, Environmental Quality Council, Financial-Compliance Audit for the Two Fiscal Years Ended June 30, 1995 1995
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To quickly assess the difficulty of the text, read a short excerpt:
We did not evaluate the control system to the extent necessary to give an opinion on either individual segments or system as a whole.
The management of the Environmental Quality Council is responsible for establishing and maintaining a system of accounting control.
In fulfilling this responsibility, estimates and judgments by management are required to assess the expected benefits and related cost of control procedures. The objectives of a system are to provide management with reasonable assura...nce that: (1) assets are safeguarded against loss from unauthorized use or disposition; (2) transactions are executed in accordance with management's authorization; and (3) transactions are recorded properly to permit the preparation of financial schedules in accordance with state accounting policies. Inherent limitations in any system of controls may cause errors or irregularities to remain undetected.
The current system evaluation should not be used to project to future periods since the procedures may become inadequate or compliance with them may deteriorate.
What to read after State of Montana, Environmental Quality Council, Financial-Compliance Audit for the Two Fiscal Years Ended June 30, 1995 1995?
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:
We did not evaluate the control system to the extent necessary to give an opinion on either individual segments or system as a whole.
The management of the Environmental Quality Council is responsible for establishing and maintaining a system of accounting control.
In fulfilling this responsibility, estimates and judgments by management are required to assess the expected benefits and related cost of control procedures. The objectives of a system are to provide management with reasonable assura...nce that: (1) assets are safeguarded against loss from unauthorized use or disposition; (2) transactions are executed in accordance with management's authorization; and (3) transactions are recorded properly to permit the preparation of financial schedules in accordance with state accounting policies. Inherent limitations in any system of controls may cause errors or irregularities to remain undetected.
The current system evaluation should not be used to project to future periods since the procedures may become inadequate or compliance with them may deteriorate.
What to read after State of Montana, Environmental Quality Council, Financial-Compliance Audit for the Two Fiscal Years Ended June 30, 1995 1995?
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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