Performance and Accountability ReportUnited States Patent and Trademark Office, 2004 |
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21st Century Strategic ACCOMPANYING INFORMATION TABLE Accountability Report action pendency agency assets audit automated systems available for spending Balance with Treasury Century Strategic Plan certification control over financial deferred revenue Department of Commerce Deposit Accounts Dollars in Millions Dollars in Thousands e-Government Earned Revenue ended September 30 enforcement ensure fee collections filed electronically financial management financial statements fiscal year 2004 Fund Balance implementation improve increase initiatives intellectual property internal control Intragovernmental Islands KPMG Liabilities Madrid Protocol material weaknesses measure operations Patent and Trademark patent applications Patent Cooperation Treaty patent examiners Patent organization payments pendency months pending percent personnel products and services program costs protection registration Residence 2000 Section 2(d September 30 Target Actual telework Trademark Act trademark examination Trademark Office Trademark organization TRAM U.S. PATENT UDRP United States Patent USPTO USPTO employees VERIFICATION Data source WIPO
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103. lappuse - Those standards require that we plan and perform the audit to obtain reasonable assurance about whether the financial statements are free of material misstatement An audit includes examining, on a test basis, evidence supporting the amounts and disclosures in the financial statements.
11. lappuse - Congress shall have power to promote the progress of science and the useful arts, by securing for limited times to authors and inventors the exclusive right to their respective writings and discoveries, and to make all laws which shall be necessary and proper for carrying into execution the foregoing powers.
103. lappuse - ... financial statements are free of material misstatement. An audit includes examining, on a test basis, evidence supporting the amounts and disclosures in the financial statements. An audit also includes assessing the accounting principles used and significant estimates made by management, as well as evaluating the overall financial statement presentation. We believe that our audits provide a reasonable basis for our opinion.
103. lappuse - An audit includes examining, on a test basis, evidence supporting the amounts and disclosures in the financial statements, assessing the accounting principles used and significant estimates made by management, and evaluating the overall financial statement presentation. We believe that our audit provides a reasonable basis for the opinion expressed above.
80. lappuse - Estimates The preparation of financial statements in conformity with generally accepted accounting principles requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities, and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates.
101. lappuse - December 31, 2002 and 2001, and the results of its operations and its cash flows for the years then ended, in conformity with accounting principles generally accepted in the United States of America.
104. lappuse - Our procedures were not designed to provide assurance on internal control over reported performance measures, and, accordingly, we do not provide an opinion on such controls.
103. lappuse - September 30, 1991, we considered its internal control structure in order to determine our auditing procedures for the purpose of expressing our opinion on the financial statements and not to provide assurance on the internal control structure.
69. lappuse - OMB, the statements are in addition to the financial reports used to monitor and control budgetary resources which are prepared from the same books and records. • The statements should be read with the realization that they are for a component of the US Government, a sovereign entity.
99. lappuse - ... the scope of our work was not sufficient to enable us to express, and we do not express, an opinion on these financial statements.