| Administrative law - 2007 - 652 pages
...deficiencies in the design or operation of the internal control system that could adversely affect a Bank's ability to record, process, summarize and report financial data consistent with the assertions of management. [65 FR 25274, May 1, 2000, as amended at 67 FR 12846, Mar. 20, 2002] §917.2 General... | |
| Administrative law - 1997 - 940 pages
...or operation of the internal control structure of the credit union, which could adversely affect its ability to record, process, summarize, and report financial data consistent with the representations of management in the financial statements. (13) Specified elements, accounts or items... | |
| Administrative law - 2003 - 720 pages
...or operation of the internal control structure of the credit union, which could adversely affect its ability to record, process, summarize, and report financial data consistent with the representations of management in the financial statements. (j) Report on Examination of Internal Control... | |
| Administrative law - 2000 - 1040 pages
...or operation of the internal control structure of the credit union, which could adversely affect its ability to record, process, summarize, and report financial data consistent with the representations of management in the financial statements. (j) Report on Examination of Internal Control... | |
| United States. General Accounting Office - Financial statements - 1990 - 40 pages
...which we concur, discloses four reportable conditions which could adversely affect the organization's ability to record, process, summarize, and report financial data consistent with the assertions of management in the financial statements. The reportable conditions were that (1) REA'S methodology... | |
| United States. General Accounting Office - Deposit insurance - 1991 - 32 pages
...operation of the internal control structure that, in our judgment, could adversely affect an organization's ability to record, process, summarize, and report financial data consistent with the assertions of management in the financial statements. There are basically two levels of reportable conditions... | |
| United States. General Accounting Office - Financial statements - 1991 - 40 pages
...operation of the internal control structure that, in our judgment, could adversely affect an organization's ability to record, process, summarize, and report financial data consistent with the assertions of management in the financial statements. There are basically two levels of reportable conditions... | |
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