Search Images Maps Play YouTube News Gmail Drive More »
Sign in
Books Books
" Material weaknesses are reportable conditions in which the design or opera tion of one or more of the internal control components does not reduce to a relatively low level the risk that... "
Agriculture, Rural Development, Food and Drug Administration, and Related ... - Page 922
2005
Full view - About this book

The Code of Federal Regulations of the United States of America

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...
Full view - About this book

Code of Federal Regulations: Containing a Codification of Documents of ...

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...
Full view - About this book

The Code of Federal Regulations of the United States of America

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...
Full view - About this book

Code of Federal Regulations: Containing a Codification of Documents of ...

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...
Full view - About this book

Public safety and justice

United States. Congress. House. Committee on Appropriations. Subcommittee on District of Columbia Appropriations - Washington (D.C.) - 1992 - 1688 pages
...operation of the internal control structure that, in our judgment, could adversely affect the entity's ability to record, process, summarize, and report financial data consistent with the assertions of management in the genera] purpose financial statements. Those reportable conditions are included...
Full view - About this book

Financial Reporting Practices: Hearings Before the Subcommittee on ..., Part 1

United States. Congress. House. Committee on Energy and Commerce. Subcommittee on Oversight and Investigations - Corporation law - 1988 - 106 pages
...design or operation of the internal control structure, which could adversely affect the organization's ability to record, process, summarize, and report financial data consistent with the assertion of management in the financial statements. 12 including material weaknesses that cone to...
Full view - About this book

Financial Audit : Rural Electrification Administration's Financial ...

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...
Full view - About this book

Financial Audit: Savings Association Insurance Fund's 1990 and 1989 ...

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...
Full view - About this book

Financial Audit: FSLIC Resolution Fund's 1990 and 1989 Financial Statements ...

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...
Full view - About this book

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 - United States - 1992 - 1630 pages
...Managers' Financial Integrity Act (FMF1A) will be implemented. The review identified weaknesses which adversely affect the Agency's ability to record, process,...summarize, and report financial data consistent with the policies and procedures prescribed by the Federal Government. The Agency's FY 1993 request for program...
Full view - About this book




  1. My library
  2. Help
  3. Advanced Book Search
  4. Download EPUB
  5. Download PDF