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ブックス Because of inherent limitations in any system of internal accounting control, errors... の書籍検索結果
" 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... "
Penn Square Bank failure: hearings before the Committee on Banking, Finance ... - 328 ページ
United States. Congress. House. Committee on Banking, Finance, and Urban Affairs 著 - 1982
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Code of Federal Regulations: Containing a Codification of Documents of ...

1990 - 396 ページ
...a system of internal accounting control. In fulfilling this responsibility, estimates and judgments by management are required to assess the expected...of compliance with the procedures may deteriorate. (In thousands of dollars) 19X4 19X3 Actuarial Present Value of Accumulated Plan Benefits: Vested $1,340...

The Code of Federal Regulations of the United States of America

1990 - 380 ページ
...a system of internal accounting control. In fulfilling this responsibility, estimates and judgments by management are required to assess the expected...of compliance with the procedures may deteriorate. Actuarial Present Value of Accumulated Plan Benefits: Vested Norwested TOt(d Net Assets Available tor...

The Code of Federal Regulations of the United States of America

1991 - 424 ページ
...a system of internal accounting control. In fulfilling this responsibility, estimates and judgments by management are required to assess the expected...of compliance with the procedures may deteriorate. Our study and evaluation made for the limited purposes described in the first paragraph would not necessarily...

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

1989 - 344 ページ
...Vested $1.340 930 2,270 $1,290 87S 2,065 Nonvested Total Net Assets Available for Benefits 3,455 3.200 of financial statements in accordance with generally...of compliance with the procedures may deteriorate. Our study and evaluation made for the limited purposes described in the first paragraph would not necessarily...

Public safety and justice

United States. Congress. House. Committee on Appropriations. Subcommittee on District of Columbia Appropriations - 1992 - 1688 ページ
...accounting principles. Became of inherent limitations in any system of internal accounting control, error* or irregularities may nevertheless occur and not be...inadequate because of changes in conditions or that the effectiveness of the design and operation of policies and procedures may deteriorate. For the purpose...

The Code of Federal Regulations of the United States of America

1989 - 344 ページ
...$1,340 930 2,270 $1,290 875 2,065 Nonvested Total Net Assets Available for Benefits ... 3,455 3,200 of financial statements in accordance with generally...of compliance with the procedures may deteriorate. Our study and evaluation made for the limited purposes described in the first paragraph would not necessarily...

Annual Accounting Review, 第 3 巻、第 1981 巻

M. A. Walker - 1981 - 274 ページ
...of inherent limitations in any system of internal accounting control, errors or irregularities may occur and not be detected. Also, projection of any...of compliance with the procedures may deteriorate. In our opinion, the system of internal accounting control of XYZ Company and subsidiaries in effect...

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 - 132 ページ
...required to assess the expected benefits and related costs of control procedures. The objectives of the system are to provide management with reasonable,...of compliance with the procedures may deteriorate. Our study and evaluation made for the limited purpose described in the first paragraph would not necessarily...

The National Consumer Cooperative Bank: Hearings Before the Subcommittee on ...

United States. Congress. House. Committee on Banking, Finance, and Urban Affairs. Subcommittee on Financial Institutions Supervision, Regulation and Insurance - 1983 - 694 ページ
...projection of any evaluation of the system to future periods is subject to the APPENDIX I APPENDIX I risk that procedures may become inadequate because...that the degree of compliance with the procedures Bay deteriorate. Our study and evaluation made for the limited purpose described in the first paragraph...

The National Consumer Cooperative Bank: Hearings Before the Subcommittee on ...

United States. Congress. House. Committee on Banking, Finance, and Urban Affairs. Subcommittee on Financial Institutions Supervision, Regulation and Insurance - 1983 - 676 ページ
...evaluation of the system to future periods is subject to the APPENDIX I APPENDIX I risk that procedures nay become inadequate because of changes in conditions...of compliance with the procedures may deteriorate. Our study and evaluation made for the limited purpose described in the first paragraph would not necessarily...




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