Cash Funds Uncommitted Reserves Report for the Fiscal Year Ended June 30, 2000 PDF Download
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Author: Colorado. Office of State Auditor
Publisher:
ISBN:
Category : Cash management
Languages : en
Pages :
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Author: Colorado. Office of State Auditor
Publisher:
ISBN:
Category : Cash management
Languages : en
Pages :
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Book Description
Author:
Publisher:
ISBN:
Category : Cash management
Languages : en
Pages : 55
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Author:
Publisher:
ISBN:
Category :
Languages : en
Pages : 0
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We have audited the accompanying Statement of Receipts, Disbursements, and Fund Balance for the Senate Stationery Room Revolving Fund for the fiscal year ended September 30, 2000. We found ̂the statement is presented fairly in all material respects; ̂although internal control should be improved, the Stationery Room had effective internal controls over financial reporting (including safeguarding assets) and compliance with laws and regulations; and ̂no reportable noncompliance with selected provisions of laws and regulations we tested. The following sections present each conclusion in more detail and discuss the scope of our audit. The Statement of Receipts, Disbursements, and Fund Balance and the accompanying notes present fairly, in conformity with the cash basis of accounting, the receipts, disbursements, and fund balance of the Stationery Room Revolving Fund for the fiscal year ended September 30, 2000. As described in note 2 of the accompanying statement, the cash basis of accounting is a comprehensive basis of accounting that recognizes transactions when cash is received and disbursed. This basis of accounting differs from U.S. generally accepted accounting principles, which recognize revenue when earned and expenses when incurred.
Author: William G. Dauster
Publisher: William G Dauster
ISBN: 9780160417269
Category : Health & Fitness
Languages : en
Pages : 902
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Author:
Publisher:
ISBN:
Category : Bonds
Languages : en
Pages : 1296
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Includes a weekly cumulative index.
Author: Tennessee. Division of State Audit
Publisher:
ISBN:
Category : Finance, Public
Languages : en
Pages : 114
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Author: Geological Society of America
Publisher:
ISBN:
Category : Geology
Languages : en
Pages : 494
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Author: Geological Society of America
Publisher:
ISBN:
Category : Geology
Languages : en
Pages : 816
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Author: Geological Society of America
Publisher:
ISBN:
Category : Geology
Languages : en
Pages : 114
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Author: Geological Society of America
Publisher:
ISBN:
Category : Geology
Languages : en
Pages : 1034
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