The Judicial Branch Financial And Compliance Audit for the Two Fiscal Years Ended .. 1984
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In our eReader you can find the full English version of the book. Read The Judicial Branch Financial And Compliance Audit for the Two Fiscal Years Ended .. 1984 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 The Judicial Branch Financial And Compliance Audit for the Two Fiscal Years Ended .. 1984
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To quickly assess the difficulty of the text, read a short excerpt:
These weaknesses are discussed in the next section.
The internal control weaknesses were considered in deter- mining the nature, timing, and extent of the audit tests of the financial schedules. This report on internal control does not affect our opinion on the financial schedules dated December 12, 1984.
The preceding five paragraphs are intended solely for the use of management and the Legislature and should not be used for any other purpose. This restriction as to use is not intended to limi...t the distribution of this document which, upon presentation to the Legislative Audit Committee, is a matter of public record.
Supervisory Reviews During the course of our audit we noted several conditions which, when considered together, reflect a lack of supervisory review over financial transactions. Such a review is necessary to detect and correct errors made when a document is originally prepared and to ensure only authorized transactions are pro- cessed.
The Clerk of Court's Office receives four types of revenue: 1) Supreme Court fees; 2) royalties; 3) bar examination application fees; and 4) attorney license fees.
What to read after The Judicial Branch Financial And Compliance Audit for the Two Fiscal Years Ended .. 1984?
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:
These weaknesses are discussed in the next section.
The internal control weaknesses were considered in deter- mining the nature, timing, and extent of the audit tests of the financial schedules. This report on internal control does not affect our opinion on the financial schedules dated December 12, 1984.
The preceding five paragraphs are intended solely for the use of management and the Legislature and should not be used for any other purpose. This restriction as to use is not intended to limi...t the distribution of this document which, upon presentation to the Legislative Audit Committee, is a matter of public record.
Supervisory Reviews During the course of our audit we noted several conditions which, when considered together, reflect a lack of supervisory review over financial transactions. Such a review is necessary to detect and correct errors made when a document is originally prepared and to ensure only authorized transactions are pro- cessed.
The Clerk of Court's Office receives four types of revenue: 1) Supreme Court fees; 2) royalties; 3) bar examination application fees; and 4) attorney license fees.
What to read after The Judicial Branch Financial And Compliance Audit for the Two Fiscal Years Ended .. 1984?
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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