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Board of Boxing Financial Audit for the Three Years Ended June 30, 1991

Board of Boxing Financial Audit for the Three Years Ended June 30, 1991 PDF Author: Minnesota. Legislature. Office of the Legislative Auditor. Financial Audits Division
Publisher:
ISBN:
Category :
Languages : en
Pages : 12

Book Description


Board of Boxing Financial Audit for the Three Years Ended June 30, 1991

Board of Boxing Financial Audit for the Three Years Ended June 30, 1991 PDF Author: Minnesota. Legislature. Office of the Legislative Auditor. Financial Audits Division
Publisher:
ISBN:
Category :
Languages : en
Pages : 12

Book Description


Board of Boxing Financial Audit for the Three Years Ended June 30, 1994

Board of Boxing Financial Audit for the Three Years Ended June 30, 1994 PDF Author: Minnesota. Legislature. Office of the Legislative Auditor. Financial Audits Division
Publisher:
ISBN:
Category :
Languages : en
Pages : 14

Book Description


Board of Boxing Financial Audit for the Three Years Ended June 30, 1998

Board of Boxing Financial Audit for the Three Years Ended June 30, 1998 PDF Author: Minnesota. Legislature. Office of the Legislative Auditor. Financial Audits Division
Publisher:
ISBN:
Category :
Languages : en
Pages : 16

Book Description


Board of Animal Health Financial Audit for the Three Years Ended June 30, 1991

Board of Animal Health Financial Audit for the Three Years Ended June 30, 1991 PDF Author: Minnesota. Legislature. Office of the Legislative Auditor. Financial Audits Division
Publisher:
ISBN:
Category :
Languages : en
Pages : 20

Book Description


Monthly Checklist of State Publications

Monthly Checklist of State Publications PDF Author: Library of Congress. Exchange and Gift Division
Publisher:
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

Department of Public Service Financial Audit for the Three Years Ended June 30, 1991 PDF Author: Minnesota. Legislature. Office of the Legislative Auditor. Financial Audits Division
Publisher:
ISBN:
Category :
Languages : en
Pages : 16

Book Description


Financial Audit

Financial Audit PDF Author: U S Government Accountability Office (G
Publisher: 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

Department of Administration Financial Audit for the Year Ended June 30, 1991 PDF Author: Minnesota. Legislature. Office of the Legislative Auditor. Financial Audits Division
Publisher:
ISBN:
Category :
Languages : en
Pages : 27

Book Description


Financial Audit : Pension Benefit Guaranty Corporation's 1991 and 1990 Financial Statements

Financial Audit : Pension Benefit Guaranty Corporation's 1991 and 1990 Financial Statements PDF Author: United States. General Accounting Office
Publisher:
ISBN:
Category : Insurance, Pension trust guaranty
Languages : en
Pages : 36

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

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 PDF Author: United States. General Accounting Office
Publisher:
ISBN:
Category :
Languages : en
Pages :

Book Description