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Department of Administration Financial Audit for the Fiscal Year Ended June 30, 1995

Department of Administration Financial Audit for the Fiscal Year Ended June 30, 1995 PDF Author: Minnesota. Legislature. Office of the Legislative Auditor. Financial Audits Division
Publisher:
ISBN:
Category :
Languages : en
Pages : 22

Book Description

Department of Administration Financial Audit for the Fiscal Year Ended June 30, 1995

Department of Administration Financial Audit for the Fiscal Year Ended June 30, 1995 PDF Author: Minnesota. Legislature. Office of the Legislative Auditor. Financial Audits Division
Publisher:
ISBN:
Category :
Languages : en
Pages : 22

Book Description

Financial Audit

Financial Audit PDF Author:
Publisher:
ISBN:
Category :
Languages : en
Pages : 52

Book Description

Financial Audit : U.S. Government Printing Office's Financial Statements for Fiscal Year 1989

Financial Audit : U.S. Government Printing Office's Financial Statements for Fiscal Year 1989 PDF Author: United States. General Accounting Office
Publisher:
ISBN:
Category : Finance, Public
Languages : en
Pages : 24

Book Description

Financial Audit, Examination of IRS' Fiscal Year 1996 Administrative Financial Statements

Financial Audit, Examination of IRS' Fiscal Year 1996 Administrative Financial Statements PDF Author:
Publisher:
ISBN:
Category : Auditing
Languages : en
Pages : 52

Book Description

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

FINANCIAL AUDIT: Examination of IRS' Fiscal Year 1995 Financial Statements PDF Author:
Publisher:
ISBN:
Category :
Languages : en
Pages : 72

Book Description
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.

Financial Audit

Financial Audit PDF Author:
Publisher:
ISBN:
Category :
Languages : en
Pages : 20

Book Description

State of Colorado Statewide Financial Audit

State of Colorado Statewide Financial Audit PDF Author: Colorado. Office of State Auditor
Publisher:
ISBN:
Category : Administrative agencies
Languages : en
Pages : 218

Book Description

Department of Economic Security Financial Audit for the Fiscal Year Ended June 30, 1995

Department of Economic Security Financial Audit for the Fiscal Year Ended June 30, 1995 PDF Author: Minnesota. Legislature. Office of the Legislative Auditor. Financial Audits Division
Publisher:
ISBN:
Category :
Languages : en
Pages : 16

Book Description

Deferred Compensation Plan Financial Audit

Deferred Compensation Plan Financial Audit PDF Author: Colorado. Office of State Auditor
Publisher:
ISBN:
Category : Colorado
Languages : en
Pages : 32

Book Description

Financial Audit

Financial Audit PDF Author: United States. Internal Revenue Service
Publisher:
ISBN:
Category : Internal revenue
Languages : en
Pages : 176

Book Description

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