| 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... | |
| 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... | |
| 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... | |
| 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... | |
| 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... | |
| 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... | |
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