Author: Minnesota. Legislature. Office of the Legislative Auditor. Financial Audits DivisionPublisher:
ISBN:
Category :
Languages : en
Pages : 12
Book Description
Board of Boxing Financial Audit for the Three Years Ended June 30, 1991
Author: Minnesota. Legislature. Office of the Legislative Auditor. Financial Audits DivisionPublisher:
ISBN:
Category :
Languages : en
Pages : 12
Book Description
Board of Boxing Financial Audit for the Three Years Ended June 30, 1994
Author: Minnesota. Legislature. Office of the Legislative Auditor. Financial Audits DivisionPublisher:
ISBN:
Category :
Languages : en
Pages : 14
Book Description
Board of Boxing Financial Audit for the Three Years Ended June 30, 1998
Author: Minnesota. Legislature. Office of the Legislative Auditor. Financial Audits DivisionPublisher:
ISBN:
Category :
Languages : en
Pages : 16
Book Description
Board of Animal Health Financial Audit for the Three Years Ended June 30, 1991
Author: Minnesota. Legislature. Office of the Legislative Auditor. Financial Audits DivisionPublisher:
ISBN:
Category :
Languages : en
Pages : 20
Book Description
Monthly Checklist of State Publications
Author: Library of Congress. Exchange and Gift DivisionPublisher:
ISBN:
Category : State government publications
Languages : en
Pages : 598
Book Description
An annual index to the monographs appears early in the following year.
Department of Public Service Financial Audit for the Three Years Ended June 30, 1991
Author: Minnesota. Legislature. Office of the Legislative Auditor. Financial Audits DivisionPublisher:
ISBN:
Category :
Languages : en
Pages : 16
Book Description
Financial Audit
Author: U S Government Accountability Office (GPublisher: BiblioGov
ISBN: 9781289030049
Category :
Languages : en
Pages : 22
Book Description
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.
Department of Administration Financial Audit for the Year Ended June 30, 1991
Author: Minnesota. Legislature. Office of the Legislative Auditor. Financial Audits DivisionPublisher:
ISBN:
Category :
Languages : en
Pages : 27
Book Description
Financial Audit: House Office Systems Management--Three Months Ended 9/30/92 and Fiscal Years Ended 6/30/92 and 6/30/91, GAO/AIMD-94-18, B-114865, U.S. GAO, January 14, 1994
Author: United States. General Accounting OfficePublisher:
ISBN:
Category :
Languages : en
Pages :
Book Description
Financial Audit
Author: U S Government Accountability Office (GPublisher: BiblioGov
ISBN: 9781289247492
Category :
Languages : en
Pages : 32
Book Description
Pursuant to a legislative requirement, GAO examined the balance sheets of four funds administered by the House Office of the Sergeant at Arms (OSA) as of December 31, 1991, June 30, 1991, and December 31, 1990, and the related statements of operations and changes in financial position for each of the 6-month periods then ended. GAO found that the financial statements presented fairly the financial position of OSA as of December 31, 1991, June 30, 1991, and December 31, 1990, and the results of its operations and changes in financial position for the 6-month periods then ended, in conformity with generally accepted accounting principles applied on a consistent basis. GAO also found that: (1) the funds' internal control structure was sufficient; (2) the funds complied with all applicable legal or regulatory requirements; and (3) although the Speaker of the House announced that the House Bank would no longer hold checks on overdrawn accounts, the Bank continued to receive numerous checks for accounts with insufficient funds.