Department Of Administration Financial Compliance Audit For The Two Fiscal Years Ended June 30 1991 PDF Download

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Department of Administration Financial-Compliance Audit for the Two Fiscal Years Ended June 30: 1991

Department of Administration Financial-Compliance Audit for the Two Fiscal Years Ended June 30: 1991
Author: Montana Legislature Office of the Legi
Publisher: Palala Press
Total Pages: 70
Release: 2018-03
Genre: History
ISBN: 9781378930878

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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 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: 120
Release: 2015-09-08
Genre:
ISBN: 9781342006875

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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:
Publisher:
Total Pages: 52
Release: 1996
Genre:
ISBN:

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Financial Audit

Financial Audit
Author: U S Government Accountability Office (G
Publisher: BiblioGov
Total Pages: 22
Release: 2013-06
Genre:
ISBN: 9781289030049

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Pursuant to a congressional request, GAO audited the House Office Systems Management's financial statements for the three months ended September 30, 1992, and fiscal years ended June 30, 1992, and June 30, 1991. GAO found that: (1) the financial statements were reliable in all material respects; (2) the internal controls in effect on September 30, 1992, and June 30, 1992, provided reasonable assurance that losses, noncompliance with laws and regulations, or misstatements material to the financial statements would be prevented or detected; (3) the Office's controls over automated financial data need improvement; (4) there was no material noncompliance with laws and regulations for the periods ended September 30, 1992, and June 30, 1992; and (5) House Office Systems Management lacked certain control procedures to prevent or detect all unauthorized changes to its automated financial data.