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Management's Assertion about the Effectiveness of Internal Controls

By James, Bruce R.

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Book Id: WPLBN0000168544
Format Type: PDF eBook
File Size: 2.4 MB
Reproduction Date: 2008
Full Text

Title: Management's Assertion about the Effectiveness of Internal Controls  
Author: James, Bruce R.
Volume:
Language: English
Subject: Government publications, Legislation., Government Printing Office (U.S.)
Collections: Government Library Collection
Historic
Publication Date:
Publisher: Government Printing Office

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James, B. R. (n.d.). Management's Assertion about the Effectiveness of Internal Controls. Retrieved from http://hawaiilibrary.net/


Excerpt
Excerpt: Dear Mr. Geraty: In connection with your examination of our assertion regarding internal controls over financial reporting of the United States Government Printing Office (GPO) as of September 30, 2002, and for the year then ended, we make the following representations: // 1. The GPO is responsible for establishing and maintaining an effective internal control structure. // 2. Pursuant to GPO Instruction 825.18A, Internal Control Program, internal control as it relates to the consolidated financial statements, is a process that is effected by the agency's management and other personnel, and is designed to provide reasonable assurance that the following objectives are met...

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