State of Montana, Office of Public Instruction, 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, Office of Public Instruction, 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, Office of Public Instruction, Two Fiscal Years Ended June 30, 1982 : 1982
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The objectives of a system are to provide management with reasonable assurance: 1) that assets are safeguarded against loss from unauthorized use or disposition; 2) that transactions are executed in accordance with management's authorization; and 3) that transactions are recorded properly to permit the preparation of financial statements in accor- dance with generally accepted accounting principles. Inherent limitations in any system of controls may cause errors or irregular- ities to remain un...detected. 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.
The limited purpose of our study described in the first para- graph would not necessarily disclose all material weaknesses in the system. Accordingly, we do not express an opinion on the system 35 of controls used by the Office of Public Instruction. However, our study disclosed no significant conditions that could result in financial statement errors that would be difficult to detect.
What to read after State of Montana, Office of Public Instruction, 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 objectives of a system are to provide management with reasonable assurance: 1) that assets are safeguarded against loss from unauthorized use or disposition; 2) that transactions are executed in accordance with management's authorization; and 3) that transactions are recorded properly to permit the preparation of financial statements in accor- dance with generally accepted accounting principles. Inherent limitations in any system of controls may cause errors or irregular- ities to remain un...detected. 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.
The limited purpose of our study described in the first para- graph would not necessarily disclose all material weaknesses in the system. Accordingly, we do not express an opinion on the system 35 of controls used by the Office of Public Instruction. However, our study disclosed no significant conditions that could result in financial statement errors that would be difficult to detect.
What to read after State of Montana, Office of Public Instruction, 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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