World Library  

Add to Book Shelf
Flag as Inappropriate
Email this Book

Management's Assertion about the Effectiveness of Internal Controls

By James, Bruce R.

Click here to view

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.
Language: English
Subject: Government publications, Legislation., Government Printing Office (U.S.)
Collections: Government Library Collection
Publication Date:
Publisher: Government Printing Office


APA MLA Chicago

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

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...

Table of Contents


Click To View

Additional Books

  • Treasury Directive Publication 40-04 Tre... (by )
  • Financial Management Effective Internal ... (by )
  • Important Steps Taken on Internal Contro... (by )
  • Chapter 9 Internal Controls (by )
  • The Federal Bureau of Investigation's Im... 
  • Sea Studios Foundation 810 Cannery Row M... 
  • Homeland Security Further Action Needed ... (by )
  • Department of Defense : Performance and ... (by )
  • Business Planning Guide for Jail Industr... (by )
  • Airport Finance Past Funding Levels May ... (by )
  • Survey of International Investment in Ed... 
  • Inventory Management Greater Use of Best... (by )
Scroll Left
Scroll Right


Copyright © World Library Foundation. All rights reserved. eBooks from Hawaii eBook Library are sponsored by the World Library Foundation,
a 501c(4) Member's Support Non-Profit Organization, and is NOT affiliated with any governmental agency or department.