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" Because of inherent limitations in any system of internal accounting control, errors or irregularities may nevertheless occur and not be detected. Also, projection of any evaluation of the system to future periods is subject to the risk that procedures... "
Rural Development, Agriculture, and Related Agencies Appropriations for 1989 ... - Side 977
av United States. Congress. House. Committee on Appropriations. Subcommittee on Rural Development, Agriculture, and Related Agencies - 1988
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Code of Federal Regulations: Containing a Codification of Documents of ...

1990
...TELEPHONE) REA requires that CPAs auditing REA borrowers provide a management letter in accordance with I 1789.32. REA requires that this letter bear the same...of compliance with the procedures may deteriorate. (In thousands of dollars) 19X4 19X3 Actuarial Present Value of Accumulated Plan Benefits: Vested $1,340...
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The Code of Federal Regulations of the United States of America

1990
...TELEPHONE) REA requires that CPAs auditing REA borrowers provide a management letter in accordance with § 1789.32. REA requires that this letter bear the same...of compliance with the procedures may deteriorate. Actuarial Present Value of Accumulated Plan Benefits: Vested Norwested TOt(d Net Assets Available tor...
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District of Columbia Appropriations for 1993: Public safety and justice

United States. Congress. House. Committee on Appropriations. Subcommittee on District of Columbia Appropriations - 1992
...accounting principles. Became of inherent limitations in any system of internal accounting control, error* or irregularities may nevertheless occur and not be...inadequate because of changes in conditions or that the effectiveness of the design and operation of policies and procedures may deteriorate. For the purpose...
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Annual Accounting Review, Volum 3;Volum 1981

Stanley Weinstein, Michael A. Walker - 1981 - 256 sider
...of inherent limitations in any system of internal accounting control, errors or irregularities may occur and not be detected. Also, projection of any...of compliance with the procedures may deteriorate. In our opinion, the system of internal accounting control of XYZ Company and subsidiaries in effect...
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Penn Square Bank failure: hearings before the Committee on Banking, Finance ...

United States. Congress. House. Committee on Banking, Finance, and Urban Affairs - 1982
...system of internal accounting control. In fulfilling this responsibility, estimates and judgements by management are required to assess the expected...of compliance with the procedures may deteriorate. This report is intended solely for the use of management and should not be used for any other purpose....
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The National Consumer Cooperative Bank: Hearings Before the Subcommittee on ...

United States. Congress. House. Committee on Banking, Finance, and Urban Affairs. Subcommittee on Financial Institutions Supervision, Regulation and Insurance - 1983 - 606 sider
...projection of any evaluation of the system to future periods is subject to the APPENDIX I APPENDIX I risk that procedures may become inadequate because...that the degree of compliance with the procedures Bay deteriorate. Our study and evaluation made for the limited purpose described in the first paragraph...
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National Public Radio: Hearing Before the Subcommittee on Oversight ..., Volum 4

United States. Congress. House. Committee on Energy and Commerce. Subcommittee on Oversight and Investigations - 1984 - 696 sider
...limitations in any system of inter nat accounting control, errors or irregularities nevertheless may occur and not be detected. Also, projection of any...of compliance with the procedures may deteriorate. Material Weakness A material weakness, for the auditor's purpose. Is a condition In which the specific...
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National Public Radio: Hearing Before the Subcommittee on Oversight ..., Volum 4

United States. Congress. House. Committee on Energy and Commerce. Subcommittee on Oversight and Investigations - 1984 - 696 sider
...accounting control, errors or irregularities nevertheless may occur and not be detected . Also , project ion of any evaluation of the system to future periods...of compliance with the procedures may deteriorate. Material Weakness A material weakness, for the auditor's purpose, is a condition in which the specific...
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Annual Report - Saint Lawrence Seaway Development Corporation

Saint Lawrence Seaway Development Corporation - 2000
...projection of any evaluation of the system to future periods is subject to the risk that procedures may be inadequate because of changes in conditions or that...of compliance with the procedures may deteriorate. A material weakness or non-conformance is a specific instance of non-compliance with the Integrity...
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SEC and Corporate Audits: Hearings Before the Subcommittee on Oversight and ...

United States. Congress. House. Committee on Energy and Commerce. Subcommittee on Oversight and Investigations - 1985
...generally accepted accounting principles. Because of the inherent limitations in any system of internal control, errors or irregularities may nevertheless...inadequate because of changes in conditions or that the dearee of compliance with the procedures may deteriorate. Our study and evaluation was made for the...
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