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Department of Administration Financial-Compliance Audit for the Two Fiscal Years Ended: 1995

Department of Administration Financial-Compliance Audit for the Two Fiscal Years Ended: 1995
Author: Montana Dept of Administration
Publisher: Palala Press
Total Pages: 48
Release: 2018-03
Genre: History
ISBN: 9781378929957

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This work has been selected by scholars as being culturally important, and is part of the knowledge base of civilization as we know it. This work was reproduced from the original artifact, and remains as true to the original work as possible. Therefore, you will see the original copyright references, library stamps (as most of these works have been housed in our most important libraries around the world), and other notations in the work. This work is in the public domain in the United States of America, and possibly other nations. Within the United States, you may freely copy and distribute this work, as no entity (individual or corporate) has a copyright on the body of the work. As a reproduction of a historical artifact, this work may contain missing or blurred pages, poor pictures, errant marks, etc. Scholars believe, and we concur, that this work is important enough to be preserved, reproduced, and made generally available to the public. We appreciate your support of the preservation process, and thank you for being an important part of keeping this knowledge alive and relevant.


Department of Administration Financial-Compliance Audit for the Two Fiscal Years Ended

Department of Administration Financial-Compliance Audit for the Two Fiscal Years Ended
Author: Montana Dept of Administration
Publisher: Palala Press
Total Pages: 80
Release: 2015-09-08
Genre:
ISBN: 9781342007421

Download Department of Administration Financial-Compliance Audit for the Two Fiscal Years Ended Book in PDF, ePub and Kindle

This work has been selected by scholars as being culturally important, and is part of the knowledge base of civilization as we know it. This work was reproduced from the original artifact, and remains as true to the original work as possible. Therefore, you will see the original copyright references, library stamps (as most of these works have been housed in our most important libraries around the world), and other notations in the work. This work is in the public domain in the United States of America, and possibly other nations. Within the United States, you may freely copy and distribute this work, as no entity (individual or corporate) has a copyright on the body of the work.As a reproduction of a historical artifact, this work may contain missing or blurred pages, poor pictures, errant marks, etc. Scholars believe, and we concur, that this work is important enough to be preserved, reproduced, and made generally available to the public. We appreciate your support of the preservation process, and thank you for being an important part of keeping this knowledge alive and relevant.


Financial Audit

Financial Audit
Author: United States. General Accounting Office
Publisher:
Total Pages: 138
Release: 1994
Genre: Auditors' reports
ISBN:

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Financial Audit

Financial Audit
Author:
Publisher:
Total Pages: 52
Release: 1996
Genre:
ISBN:

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Department of Administration Financial-Compliance Audit for the Two Fiscal Years Ended June 30

Department of Administration Financial-Compliance Audit for the Two Fiscal Years Ended June 30
Author: Montana Legislature Office of the Legi
Publisher: Palala Press
Total Pages: 86
Release: 2015-09-08
Genre:
ISBN: 9781342009548

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This work has been selected by scholars as being culturally important, and is part of the knowledge base of civilization as we know it. This work was reproduced from the original artifact, and remains as true to the original work as possible. Therefore, you will see the original copyright references, library stamps (as most of these works have been housed in our most important libraries around the world), and other notations in the work. This work is in the public domain in the United States of America, and possibly other nations. Within the United States, you may freely copy and distribute this work, as no entity (individual or corporate) has a copyright on the body of the work.As a reproduction of a historical artifact, this work may contain missing or blurred pages, poor pictures, errant marks, etc. Scholars believe, and we concur, that this work is important enough to be preserved, reproduced, and made generally available to the public. We appreciate your support of the preservation process, and thank you for being an important part of keeping this knowledge alive and relevant.


FINANCIAL AUDIT: Examination of IRS' Fiscal Year 1995 Financial Statements

FINANCIAL AUDIT: Examination of IRS' Fiscal Year 1995 Financial Statements
Author:
Publisher:
Total Pages: 72
Release: 1996
Genre:
ISBN:

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In accordance with the Chief Financial Officers (CFO) Act of 1990, the Internal Revenue Service (IRS) prepared the accompanying Principal Financial Statements for the fiscal years ended September 30,1995 and 1994. In our attempt to audit these principal financial statements for fiscal year 1995, we found the following. * We are unable to give an opinion on the fiscal year 1995 Principal Financial Statements of the IRS because of the limitations on the scope of our work, which are discussed below. Thus, the Principal Financial Statements may be unreliable. * Material weaknesses in internal controls resulted in ineffective controls over safeguarding assets from material loss, assuring material compliance with laws governing the use of budget authority and with other relevant laws and regulations, and assuring that there were no material misstatements in the Principal Financial Statements. * We are unable to report on compliance with laws and regulations because of limitations on the scope of our work.


Audit Report

Audit Report
Author: Michigan. Office of the Auditor General
Publisher:
Total Pages: 52
Release: 1988
Genre:
ISBN:

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