...irregularities may nevertheless occur and not be detected. Also, projection of any evaluation of the structure to future periods is subject to the risk that procedures...inadequate because of changes in conditions or that the effectiveness of the design and operation of policies and procedures may deteriorate. Klynvtw Pew M**cli...

...irregularities may nevertheless occur and not be detected. Also, projection of any evaluation of the structure to future periods is subject to the risk that procedures...inadequate because of changes in conditions or that the effectiveness of the design and operation of policies and procedures may deteriorate. For purposes...

...nevertheless occur and not be detected. Also, projection of any evaluation of the internal control structure to future periods is subject to the risk that procedures...inadequate because of changes in conditions or that the effectiveness of the design and operation of policies and procedures may deteriorate. For purposes...

...Also, projection of any evaluation of the system to future periods is subject to the risk that the procedures may become inadequate because of changes...in conditions or that the degree of compliance with procedures may deteriorate. In accordance with FMFIA, EPA reviewed and reported on its system of internal...

...reasonable, but not absolute, assurance that assets are safeguarded against loss from unauthorised use or disposition, and that transactions are executed...of compliance with the procedures may deteriorate. \V--P' [^International GAO/AFMD-91-76 Panama Canal Commission Auditors' Report on Internal Accounting...

...over agency assets. Because of inherent limitations in any system of internal accounting controls, errors or irregularities may nevertheless occur and...of compliance with the procedures may deteriorate. Forest Service's Review of Its Internal Controls The Forest Service annually evaluates its system of...

...control structure, unallowable costs may be incurred and not detected. Also, projection of any review of the system to future periods is subject to the...of compliance with the procedures may deteriorate BACXGROUNP D-»»tK,:B**$E££iS"3%SiiT sir* rith «—• <* «• monthly according to a u£i££S...

...may be incurred and not detected. Also, projection of any review of the system to future periods i* subject to the risk that procedures may become inadequate...that the degree of compliance with the procedures say deteriorate. XtlPTT RESULTS it.i1 fr ^ ii!2o S? **e ^oucher Accounting for K«t Mtwrial d.ficiwcy...

...system to future Dr. Leonard L. Haynes III - Page 4 periods is subject to the risk that procedures nay become inadequate because of changes in conditions...procedures may deteriorate. Our study and evaluation Bade for the limited purpose described in the first paragraph would not necessarily disclose all material...

...irregularities may nevertheless occur and not be detected. Also, projection of any evaluation of the structure to future periods is subject to the risk that procedures...inadequate because of changes in conditions or that the effectiveness of the design and operation of policies and procedures may deteriorate. For the purpose...