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" Because of inherent limitations in any system of internal accounting control, errors or irregularities may nevertheless occur and not be detected. Also, projection of any evaluation of the system to future periods is subject to the risk that procedures... "
SEC and Corporate Audits: Hearings Before the Subcommittee on Oversight and ... - 50. lappuse
autors: United States. Congress. House. Committee on Energy and Commerce. Subcommittee on Oversight and Investigations - 1985
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The Code of Federal Regulations of the United States of America

1991 - 424 lapas
...projection of any evaluation of the system to future periods is subject to the risk that procedures may become inadequate because of changes in conditions...procedures may deteriorate. Our study and evaluation made for the limited purposes described in the first paragraph would not necessarily disclose all material...
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Code of Federal Regulations: Containing a Codification of Documents of ...

1989 - 344 lapas
...projection of any evaluation of the system to future periods is subject to the risk that procedures may become inadequate because of changes in conditions...procedures may deteriorate. Our study and evaluation made for the limited purposes described in the first paragraph would not necessarily disclose all material...
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Code of Federal Regulations: Containing a Codification of Documents of ...

1990 - 396 lapas
...projection of any evaluation of the system to future periods is subject to the risk that procedures may become inadequate because of changes in conditions...of compliance with the procedures may deteriorate. (In thousands of dollars) 19X4 19X3 Actuarial Present Value of Accumulated Plan Benefits: Vested $1,340...
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The Code of Federal Regulations of the United States of America

1990 - 380 lapas
...projection of any evaluation of the system to future periods is subject to the risk that procedures may become inadequate because of changes in conditions...of compliance with the procedures may deteriorate. Actuarial Present Value of Accumulated Plan Benefits: Vested Norwested TOt(d Net Assets Available tor...
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District of Columbia Appropriations for Fiscal Year 1978: Hearings Before a ...

United States. Congress. Senate. Committee on Appropriations. Subcommittee on District of Columbia - 1977 - 1424 lapas
...subject to the risk that the procedures may become inadequate because of changes in conditions and that the degree of compliance with the procedures may deteriorate. Our study and evaluation of the system of internal accounting and administrative control for the period February 1, 1975 to...
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Annual Accounting Review, 3. sējums;1981. sējums

M. A. Walker - 1981 - 274 lapas
...projection of any evaluation of the system to future periods is subject to the risk that procedures may become inadequate because of changes in conditions,...of compliance with the procedures may deteriorate. In our opinion, the system of internal accounting control of XYZ Company and subsidiaries in effect...
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Legal Services Corporation--1981: Oversight Hearing Before the Subcommittee ...

United States. Congress. House. Committee on the Judiciary. Subcommittee on Courts, Civil Liberties, and the Administration of Justice - 1981 - 382 lapas
...subject to the risk that the procedures may become inadequate because of changes in conditions and that the degree of compliance with the procedures may deteriorate. Our study and evaluation of ELAC's system of internal accounting control for the year ended December 31, 197X, which was made...
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Legal Services Corporation--1981: Oversight Hearing Before the Subcommittee ...

United States. Congress. House. Committee on the Judiciary. Subcommittee on Courts, Civil Liberties, and the Administration of Justice - 1981 - 376 lapas
...subject to the risk that the procedures may become inadequate because of changes in conditions and that the degree of compliance with the procedures may deteriorate. Our study and evaluation of ELAC's system of internal accounting control for the year ended December 31, 197X, which was made...
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Penn Square Bank failure: hearings before the Committee on Banking ..., 1. daļa

United States. Congress. House. Committee on Banking, Finance, and Urban Affairs - 1982 - 844 lapas
...projection of any evaluation of the system to future periods is subject to the risk that procedures may become inadequate because of changes in conditions,...of compliance with the procedures may deteriorate. This report is intended solely for the use of management and should not be used for any other purpose....
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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 lapas
...projection of any evaluation of the system to future periods is subject to the risk that procedures may become inadequate because of changes in conditions...procedures may deteriorate. Our study and evaluation made for the limited purpose described in the first paragraph would not necessarily disclose all material...
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