State of Montana, Environmental Quality Council Financial Report : Fiscal Year Ended June 30, 1981 1981
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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 Report : Fiscal Year Ended June 30, 1981 1981 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 Report : Fiscal Year Ended June 30, 1981 1981
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To quickly assess the difficulty of the text, read a short excerpt:
It is my understanding that this observation has relevance to compensation paid to members of Committees other than the Environmental Quality Counc i 1 .
This condition was considered in determining the nature, timing, and extent of the audit tests applied in my examination of the 1 98 1 financial statements, and this report does not affect my report on these financial statements dated October 16, 198l.
Payroll Records and Documentation.
My review of time sheets and related payroll documentatio...n revealed the following for fiscal year I98I: time sheets were not completed, levels of compensation for employees were not documented in the minutes , and the former Executive Director approved his final pay check which included a significant amount of accrued vacation and sick leave.
(11) I have been advised that procedures have been implemented in 1 982 to correct these matters.
Expense Reports.
The former Executive Director approved his own expense reports. Consider- ation should be given to having a person designated on the Council to fill this f unct ion .
What to read after State of Montana, Environmental Quality Council Financial Report : Fiscal Year Ended June 30, 1981 1981?
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:
It is my understanding that this observation has relevance to compensation paid to members of Committees other than the Environmental Quality Counc i 1 .
This condition was considered in determining the nature, timing, and extent of the audit tests applied in my examination of the 1 98 1 financial statements, and this report does not affect my report on these financial statements dated October 16, 198l.
Payroll Records and Documentation.
My review of time sheets and related payroll documentatio...n revealed the following for fiscal year I98I: time sheets were not completed, levels of compensation for employees were not documented in the minutes , and the former Executive Director approved his final pay check which included a significant amount of accrued vacation and sick leave.
(11) I have been advised that procedures have been implemented in 1 982 to correct these matters.
Expense Reports.
The former Executive Director approved his own expense reports. Consider- ation should be given to having a person designated on the Council to fill this f unct ion .
What to read after State of Montana, Environmental Quality Council Financial Report : Fiscal Year Ended June 30, 1981 1981?
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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