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" The objectives of a system are to provide management with reasonable, but not absolute, assurance that assets are safeguarded against loss from unauthorized use or disposition and that transactions are executed in accordance with management's authorization... "
Waste, Fraud, Abuse, and Mismanagement: Hearings Before the Task Force on ... - Page 13
by United States. Congress. House. Committee on the Budget. Task Force on Education and Training - 2000 - 77 pages
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The Code of Federal Regulations of the United States of America

Administrative law - 1990 - 380 pages
...expected benefits and related costs of control procedures. The objectives of a system are to provide management with reasonable, but not absolute, assurance...against loss from unauthorized use or disposition, and that transactions are executed in accordance with management's authorization and recorded properly...
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Code of Federal Regulations: Containing a Codification of Documents of ...

Administrative law - 1990 - 396 pages
...expected benefits and related costs of control procedures. The objectives of a system are to provide management with reasonable, but not absolute, assurance...against loss from unauthorized use or disposition, and that transactions are executed in accordance with management's authorization and recorded properly...
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Public safety and justice

United States. Congress. House. Committee on Appropriations. Subcommittee on District of Columbia Appropriations - Washington (D.C.) - 1992 - 1688 pages
...expected benefits and related costs of control procedures. The objectives of a system are to provide management with reasonable, but not absolute, assurance...against loss from unauthorized use or disposition, and that transactions are executed in accordance with management's authorization and recorded properly...
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Annual Accounting Review, Volume 3; Volume 1981

M. A. Walker - Business & Economics - 1981 - 274 pages
...records are reliable for preparing financial statements and maintaining accountability for assets and that assets are safeguarded against loss from unauthorized use or disposition. The system in use . . . provides such reasonable assurance, supported by the careful selection and training...
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Federal Managers' Accountability Act of 1981: Hearing Before a Subcommittee ...

United States. Congress. House. Committee on Government Operations. Legislation and National Security Subcommittee - Administrative agencies - 1981 - 168 pages
...believes can be derived. Management believes that its internal controls provide Occidental with reasonable assurance that assets are safeguarded against loss from unauthorized use or disposition and that the financial records are reliable for preparing financial statements and other data, and...
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Penn Square Bank failure: hearings before the Committee on Banking ..., Part 1

United States. Congress. House. Committee on Banking, Finance, and Urban Affairs - Bank failures - 1982 - 844 pages
...expected benefits and related costs of control procedures. The objectives of a system are to provide management with reasonable, but not absolute, assurance...against loss from unauthorized use or disposition, and that transactions are executed in accordance with management's authorization and recorded properly...
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Departments of Labor, Health and Human Services, Education, and Related ...

United States. Congress. House. Committee on Appropriations. Subcommittee on the Departments of Labor, Health and Human Services, Education, and Related Agencies - 1983 - 170 pages
...expected benefits and related costs of control procedures. The objectives of the system are to provide management with reasonable, but not absolute, assurance...against loss from unauthorized use or disposition, and that transactions are executed in accordance with management's authorization and recorded properly...
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The National Consumer Cooperative Bank: Hearings Before the Subcommittee on ...

United States. Congress. House. Committee on Banking, Finance, and Urban Affairs. Subcommittee on Financial Institutions Supervision, Regulation and Insurance - Banks and banking, Cooperative - 1983 - 694 pages
...expected benefits and related costs of control procedures. The objectives of a system are to provide management with reasonable, but not absolute, assurance...against loss from unauthorized use or disposition, and the transactions are executed in accordance with management's authorization and recorded properly...
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National Public Radio: Hearing Before the Subcommittee on ..., Volume 4

United States. Congress. House. Committee on Energy and Commerce. Subcommittee on Oversight and Investigations - Public radio - 1984 - 716 pages
...expected benefits and related costs of control procedures. The objectives of the system are to provide management with reasonable, but not absolute, assurance...against loss from unauthorized use or disposition, and that transactions are executed in accordance with management's authorization and recorded properly...
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National Public Radio: Hearing Before the Subcommittee on ..., Volume 4

United States. Congress. House. Committee on Energy and Commerce. Subcommittee on Oversight and Investigations - Public radio - 1984 - 708 pages
...expected benefits and related costs of control procedures. The objectives of a system are to provide management with reasonable, but not absolute, assurance...safeguarded against loss from unauthorized use or di sposition , and that transactions are executed in accordance with management's authorization and...
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