 Accountants, reportable conditions are matters coming to our attention relating to significant deficiencies in the design or operation of the internal control that, in our judgment, could adversely affect the agency's ability to record, process, summarize,...  Military Construction, Veterans Affairs, and Related Agencies Appropriations ... - Page 692by United States. Congress. House. Committee on Appropriations. Subcommittee on Military Construction, Veterans Affairs, and Related Agencies - 2007Full view - About this book
 | 2007 - 652 pages
...deficiencies in the design or operation of the internal control system that could adversely affect a Bank's ability to record, process, summarize and report financial data consistent with the assertions of management. [65 FR 25274, May 1, 2000, as amended at 67 FR 12846, Mar. 20, 2002] ยง917.2 General... | |
 | 2003 - 720 pages
...or operation of the internal control structure of the credit union, which could adversely affect its ability to record, process, summarize, and report financial data consistent with the representations of management in the financial statements. (j) Report on Examination of Internal Control... | |
 | 1997 - 940 pages
...or operation of the internal control structure of the credit union, which could adversely affect its ability to record, process, summarize, and report financial data consistent with the representations of management in the financial statements. (13) Specified elements, accounts or items... | |
 | 2000 - 1040 pages
...or operation of the internal control structure of the credit union, which could adversely affect its ability to record, process, summarize, and report financial data consistent with the representations of management in the financial statements. (j) Report on Examination of Internal Control... | |
 | United States. General Accounting Office - 1990 - 40 pages
...which we concur, discloses four reportable conditions which could adversely affect the organization's ability to record, process, summarize, and report financial data consistent with the assertions of management in the financial statements. The reportable conditions were that (1) REA'S methodology... | |
 | United States. General Accounting Office - 1991 - 32 pages
...operation of the internal control structure that, in our judgment, could adversely affect an organization's ability to record, process, summarize, and report financial data consistent with the assertions of management in the financial statements. There are basically two levels of reportable conditions... | |
 | United States. General Accounting Office - 1991 - 40 pages
...operation of the internal control structure that, in our judgment, could adversely affect an organization's ability to record, process, summarize, and report financial data consistent with the assertions of management in the financial statements. There are basically two levels of reportable conditions... | |
 | United States. General Accounting Office - 1992 - 20 pages
...operation of the internal control structure that, in our judgment, could adversely affect the company's ability to record, process, summarize and report financial data consistent with the assertions of management in the financial statements. A material weakness is a reportable condition in which the... | |
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