 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 975av United States. Congress. House. Committee on Appropriations. Subcommittee on Rural Development, Agriculture, and Related Agencies - 1988Uten tilgangsbegrensning - Om denne boken
 | United States. General Accounting Office - 1991 - 16 sider
...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. Our preliminary... | |
 | United States. General Accounting Office - 1991 - 40 sider
...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... | |
 | United States. General Accounting Office - 1991 - 384 sider
...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. Review of the... | |
 | United States. General Accounting Office - 1991 - 20 sider
...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... | |
 | Congressional Award Foundation (U.S.) - 1991 - 20 sider
...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. In planning and... | |
 | United States. General Accounting Office - 1991 - 28 sider
...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... | |
 | 1994 - 864 sider
...never'¿е1еш occur and not be detected. Also, prosction of any evaluation of the structure to Sture periods is subject to the risk that procedures may become Inadequate because of cianges in conditions or that the effectlveaa of the design and operation of policies ud procedures... | |
 | United States. General Accounting Office - 1992 - 20 sider
...to identify weaknesses in internal control structure. Auditors' Report on Internal Control Structure Because of inherent limitations in any system of internal...compliance with the procedures may deteriorate. Our considerations of internal control structure, made for the limited purpose described in the first paragraph,... | |
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