Download or read book Financial Audit written by and published by . This book was released on 1996 with total page 52 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Download or read book Department of Administration Financial Audit for the Year Ended June 30 1990 written by Minnesota. Legislature. Office of the Legislative Auditor. Financial Audits Division and published by . This book was released on 1991 with total page 19 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Download or read book Department of Finance Financial Audit for the Year Ended June 30 1990 written by Minnesota. Legislature. Office of the Legislative Auditor. Financial Audits Division and published by . This book was released on 1991 with total page 18 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Download or read book Financial Audit written by United States. General Accounting Office and published by . This book was released on 1993 with total page 52 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Download or read book Department of Treasury Financial Audit Fiscal Year Ended June 30 1990 written by and published by . This book was released on 1991 with total page 65 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Download or read book Department of Trade and Economic Development Financial Audit for the Year Ended June 30 1990 written by Minnesota. Legislature. Office of the Legislative Auditor. Financial Audits Division and published by . This book was released on 1991 with total page 15 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Download or read book Department of Administration Financial Audit for the Year Ended June 30 1991 written by Minnesota. Legislature. Office of the Legislative Auditor. Financial Audits Division and published by . This book was released on 1992 with total page 27 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Download or read book Department of Administration Financial Audit for the Year Ended June 30 1992 written by Minnesota. Legislature. Office of the Legislative Auditor. Financial Audits Division and published by . This book was released on 1993 with total page 14 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Download or read book Financial Audit written by U S Government Accountability Office (G and published by BiblioGov. This book was released on 2013-06 with total page 22 pages. Available in PDF, EPUB and Kindle. Book excerpt: 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.

Download or read book Comptroller General s Annual Report written by United States. General Accounting Office and published by . This book was released on 1987 with total page 252 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Download or read book Department of Administration Financial Audit for the Fiscal Year Ended June 30 1995 written by Minnesota. Legislature. Office of the Legislative Auditor. Financial Audits Division and published by . This book was released on 1996 with total page 22 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Download or read book Department of Administration Financial and Compliance Audit for the Three Years Ended June 30 1986 written by Minnesota. Legislature. Office of the Legislative Auditor. Financial Audits Division and published by . This book was released on 1987 with total page 58 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Download or read book Department of Health Financial Audit Fiscal Year Ended June 30 1990 written by Colorado. Office of State Auditor and published by . This book was released on 1991 with total page 71 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Download or read book Department of Finance Financial Audit for the Year Ended June 30 1992 written by Minnesota. Legislature. Office of the Legislative Auditor. Financial Audits Division and published by . This book was released on 1993 with total page 16 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Download or read book Financial Audit written by U S Government Accountability Office (G and published by BiblioGov. This book was released on 2013-07 with total page 34 pages. Available in PDF, EPUB and Kindle. Book excerpt: Pursuant to a legislative requirement, GAO examined the balance sheets of the Office of the Sergeant at Arms (OSA) of the House of Representatives as of June 30, 1990, and December 31, 1989, 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 June 30, 1990, and December 31, 1989, 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) a large number of checks were being cashed at the House bank and then returned because of insufficient funds; and (2) although OSA established check-cashing procedures, it did not consistently enforce them.

Download or read book Department of Administration written by Minnesota. Legislature. Office of the Legislative Auditor. Financial Audits Division and published by . This book was released on 1997 with total page 16 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Download or read book Department of Finance Financial Audit for the Year Ended June 30 1993 written by Minnesota. Legislature. Office of the Legislative Auditor. Financial Audits Division and published by . This book was released on 1994 with total page 15 pages. Available in PDF, EPUB and Kindle. Book excerpt: