...internal accounting control over DAPS funds. In fulfilling that responsibility, estimates and judgments are required to assess the expected benefits and related...accordance with generally accepted accounting principles. Became of inherent limitations in any system of internal accounting control, error* or irregularities...

...the provisions of [the Exchange Actf Section 23(a)(1). Absent reliable underlying corporate records, the preparation of financial statements in accordance with generally accepted accounting principles would be extremely drtftcuJt. b. Maintenance ol a system of internal accounting controls Proposed Rule...

...the provisions of Ethe Exchange Act]" section 23ra)ii). Absent Tillable underlying corporate records, the preparation of financial statements in accordance with generally accepted accounting principles would be extremely difficuit. b. Maintenance of a system of internal accounting controls. Proposed...

...internal control system is designed to provide reasonable assurance that assets are safeguarded and transactions are executed in accordance with management's...accordance with generally accepted accounting principles. Despite the exercise of care in designing control procedures, management recognizes that errors or...

...provide reasonable assurance that assets are siltguarded and transactions are executed in accordance wtth management's authorization and recorded properly to...accordance with generally accepted accounting principles. The accompanying tfnn.nl statements and notes thereto disclose the effect of the nuclear accident on...

...accounting control. In fulfilling this responsibility, estimates and judgments by management are requi red to assess the expected benefits and related costs...accordance with generally accepted accounting principles. Limitations Because of inherent limitations in any system of internal accounting control, errors or...

...assets are safeguarded against loss from unauthorized use or disposition, and that transactions arc executed in accordance with management's authorization...accordance with generally accepted accounting principles. Limitations Because of inherent limitations in any system of inter nat accounting control, errors or...

...transactions are executed in accordance with management's authorization and recorded properly to per nit the preparation of financial statements in accordance with generally accepted accounting principles. Limitations Because of inherent limitations in any system of internal accounting control, errors or...

...a system of internal accounting control. In fulfilling this responsibility, estimates and judgments by management are required to assess the expected...generally accepted accounting principles. Because of the inherent limitations in any system of internal control, errors or irregularities may nevertheless...

...(12) A basic responsibility of management Is to design and Implement accounting systems which allow the preparation of financial statements In accordance with generally accepted accounting principles. In 1985 management made certain changes In accounting personnel In an attempt to Improve Its ability...