 | M. A. Walker - 1981 - 274 lapas
...accounting controls are met. These basic objectives are that transactions be properly authorized and recorded as necessary to permit preparation of financial statements in accordance with generally accepted accounting principles, that asset accountability be maintained, that assets be properly... | |
 | 2006 - 1092 lapas
...and dispositions of the assets of the issuer; (2) Provide reasonable assurance that transactions are recorded as necessary to permit preparation of financial statements in accordance with generally accepted accounting principles, and that receipts and expenditures of the issuer are being... | |
 | Ralph C. Ferrara, Kevin T. Abikoff, Laura Leedy Gansler - 2013 - 1180 lapas
...and dispositions of the assets of the issuer; (bb) provide reasonable assurance that transactions are recorded as necessary to permit preparation of financial statements in accordance with generally accepted accounting principles, and that receipts and expenditures of the issuer are being... | |
 | Jonathan M. Hoff, Lawrence A. Larose, Frank J. Scaturro - 2002 - 706 lapas
...and dispositions of the assets of the company; (2) provide reasonable assurance that transactions are recorded as necessary to permit preparation of financial statements in accordance with GAAP, and that receipts and expenditures of the company are being made only in accordance with authorizations... | |
 | United States. General Accounting Office - 2002 - 276 lapas
...Rite Aid's system of internal accounting controls was not designed to provide reasonable assurances that transactions were recorded as necessary to permit preparation of financial statements in conformity with GAAP or to maintain the accountability of assets; hence, Rite Aid's system of internal... | |
 | United States - 2003 - 940 lapas
...internal control structure and procedures (bb) provide reasonable assurance that transactions are recorded as necessary to permit preparation of financial statements in accordance with generally accepted accounting principles, and that receipts and expenditures of the issuer are being... | |
 | Mary Pat McCarthy, Tim Flynn - 2003 - 256 lapas
...and dispositions of the assets of the issuer. 2. Provide reasonable assurance that transactions are recorded as necessary to permit preparation of financial statements in accordance with generally accepted accounting principles, and that receipts and expenditures of the issuer are being... | |
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Pertain to the maintenance of records that, in reasonable detail, accurately and fairly reflect the transactions and dispositions of the assets of the company; 2. 
