Download or read book Department of Commerce Selected Scope Financial Audit for the Period July 1 1992 Through 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 20 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Download or read book Department of Commerce Selected Scope Financial Audit for the Period July 1 1995 Through June 30 1997 written by Minnesota. Legislature. Office of the Legislative Auditor. Financial Audits Division and published by . This book was released on 1997 with total page 14 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Download or read book Financial Audit U S Government Printing Office s Financial Statements for Fiscal Year 1989 written by United States. General Accounting Office and published by . This book was released on 1990 with total page 24 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Download or read book Department of Revenue Financial Audit for the Period July 1 1994 Through 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 16 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Download or read book Unclaimed Property Programs in Minnesota and Other States written by and published by . This book was released on 1996 with total page 172 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Download or read book Department of Trade and Economic Development Financial Audit for the Period July 1 1995 Through June 30 1998 written by Minnesota. Legislature. Office of the Legislative Auditor. Financial Audits Division and published by . This book was released on 1999 with total page 13 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Download or read book World Trade Center Corporation Financial Audit for the Period July 1 1995 Through June 30 1999 written by Minnesota. Legislature. Office of the Legislative Auditor. Financial Audits Division and published by . This book was released on 1999 with total page 10 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 36 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Download or read book Department of Transportation Selected Scope 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 19 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Download or read book Department of Agriculture Financial Audit for the Period July 1 1995 Through June 30 1997 written by Minnesota. Legislature. Office of the Legislative Auditor. Financial Audits Division and published by . This book was released on 1998 with total page 21 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Download or read book Department of Natural Resources Selected Scope Financial Audit Nursery Forest Trust Fund Fleet Management Other Issues 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 27 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Download or read book Department of Commerce July 1 1999 Through June 30 2002 written by Minnesota. Legislature. Office of the Legislative Auditor. Financial Audits Division and published by . This book was released on 2003 with total page 28 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Download or read book Department of Natural Resources Selected Scope Financial Audit for the Year Ended June 30 1994 written by Minnesota. Legislature. Office of the Legislative Auditor. Financial Audits Division and published by . This book was released on 1995 with total page 19 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 FINANCIAL AUDIT Examination of IRS Fiscal Year 1995 Financial Statements written by and published by . This book was released on 1996 with total page 72 pages. Available in PDF, EPUB and Kindle. Book excerpt: 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.

Download or read book Department of Natural Resources Financial Audit for the Period from July 1 1995 Through March 31 1997 written by Minnesota. Legislature. Office of the Legislative Auditor. Financial Audits Division and published by . This book was released on 1997 with total page 22 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Download or read book Federal Register written by and published by . This book was released on 1995-01-05 with total page 1040 pages. Available in PDF, EPUB and Kindle. Book excerpt: