Author: Publisher:
ISBN:
Category :
Languages : en
Pages :
Book Description
Financial Audit: Congressional Award Foundation's 1998 & 1997 Financial Statements ... 162142 ... U.s. Gao ... May 14, 1999
Author: Financial Audit: Congressional Award Foundation's 1998 & 1997 Financial Statements ... 162142 ... U.S. GAO ...
Author: Financial Audit
Author: Congressional Award Foundation (U.S.)Publisher:
ISBN:
Category :
Languages : en
Pages : 20
Book Description
Financial Audit
Author: U S Government Accountability Office (GPublisher: BiblioGov
ISBN: 9781289234355
Category :
Languages : en
Pages : 28
Book Description
Pursuant to a legislative requirement, GAO reviewed the Congressional Award Foundation's financial statements for the fiscal years (FY) ended September 30, 1999 and 1998, focusing on the: (1) effectiveness of the Foundation's related internal controls as of September 30, 1999; and (2) Foundation's compliance in FY 1999 with selected provisions of laws and regulations GAO tested. GAO noted that: (1) the financial statements are presented fairly in conformity with generally accepted accounting principles; (2) the Foundation had effective internal control over financial reporting (including safeguarding of assets) and compliance with laws and regulations as of September 30, 1999; and (3) no reportable noncompliance in FY 1999 with selected provisions of laws and regulations GAO tested.
Financial Audit
Author: U S Government Accountability Office (GPublisher: BiblioGov
ISBN: 9781289106805
Category :
Languages : en
Pages : 26
Book Description
Pursuant to a legislative requirement, GAO reviewed the financial statements of the Congressional Award Foundation for the fiscal years ended September 30, 1998 and 1997, focusing on: (1) the Foundation management's assertions regarding the effectiveness of its internal controls as of September 30, 1998; and (2) GAO's evaluation of the Foundation's compliance with selected provisions of laws and regulations during fiscal year 1998. GAO noted that: (1) the financial statements were reliable in all material respects; (2) the Foundation's management fairly stated that internal controls in place on September 30, 1998, were effective in safeguarding assets from material loss, assuring material compliance with relevant laws and regulations, and ensuring that there were no material misstatements in the financial statements; and (3) there was no reportable noncompliance with selected provisions of laws and regulations GAO tested for the fiscal year ended September 30, 1998.
Financial Audit
Author: United States. General Accounting OfficePublisher:
ISBN:
Category :
Languages : en
Pages : 20
Book Description
Financial Audit
Author: United States Accounting Office (GAO)Publisher: Createspace Independent Publishing Platform
ISBN: 9781720613411
Category :
Languages : en
Pages : 38
Book Description
Financial Audit: Congressional Award Foundation's 1998 and 1997 Financial Statements
Financial Audit
Author: United States. General Accounting OfficePublisher:
ISBN:
Category :
Languages : en
Pages : 19
Book Description
Aimd-98-153 Financial Audit
Author: United States Accounting Office (GAO)Publisher: Createspace Independent Publishing Platform
ISBN: 9781984310101
Category :
Languages : en
Pages : 26
Book Description
AIMD-98-153 Financial Audit: Congressional Award Foundation's 1997 and 1996 Financial Statements
Author: