State of Montana, Teachers' Retirement Division, Financial/compliance Audit for the Two Fiscal Years Ended June 30, .. 1992
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SEACAT LEGAL COUNSEL: JOHN W. NORTHEY STATE OF MONTANA STATE CAPITOL HELENA, MONTANA 59620 406/444-3122 INDEPENDENT AUDITOR'S REPORT DEPUTY LEGISLATIVE AUDITORS: MARY BRYSON Operations and EDP Audit JAMES GILLETT Financial-Compliance Audit JIM PELLEGRINI Performance Audit The Legislative Audit Committee of the Montana State Legislature: We have audited the accompanying financial schedules of the Teachers' Retirement Division as shown on page A-4 through A- 12. The information contained in these... financial schedules is the responsibility of the division's management. Our responsibility is to express an opinion on these financial schedules based on our audit.
We conducted our audit in accordance with generally accepted auditing standards. Those standards require that we plan and perform the audit to obtain reasonable assurance about whether the financial schedules are free of material misstatement. An audit includes examining, on a test basis, evidence supporting the amounts and disclosure in the financial schedules.
What to read after State of Montana, Teachers' Retirement Division, Financial/compliance Audit for the Two Fiscal Years Ended June 30, .. 1992?
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:
SEACAT LEGAL COUNSEL: JOHN W. NORTHEY STATE OF MONTANA STATE CAPITOL HELENA, MONTANA 59620 406/444-3122 INDEPENDENT AUDITOR'S REPORT DEPUTY LEGISLATIVE AUDITORS: MARY BRYSON Operations and EDP Audit JAMES GILLETT Financial-Compliance Audit JIM PELLEGRINI Performance Audit The Legislative Audit Committee of the Montana State Legislature: We have audited the accompanying financial schedules of the Teachers' Retirement Division as shown on page A-4 through A- 12. The information contained in these... financial schedules is the responsibility of the division's management. Our responsibility is to express an opinion on these financial schedules based on our audit.
We conducted our audit in accordance with generally accepted auditing standards. Those standards require that we plan and perform the audit to obtain reasonable assurance about whether the financial schedules are free of material misstatement. An audit includes examining, on a test basis, evidence supporting the amounts and disclosure in the financial schedules.
What to read after State of Montana, Teachers' Retirement Division, Financial/compliance Audit for the Two Fiscal Years Ended June 30, .. 1992?
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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