FINANCIAL AUDIT First Audit of the Library of Congress Discloses Significant Problems part3 pdf

... in the process of being paid, without regard to the receipt of the related goods and services. As a result, the Library could not readily Page 14 GAO/AFMD-91-13 Pirst Audit of the Library of ... records of the property in Page 11 GAO/APMD-91-13 First Audit of the Library of Congress This is trial version www.adultpdf.com Appendix I Report on Int...

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... support federal library and information centers in the procurement of books, Page 20 GAO/AFMD-91-13 First Audit of the Library of Congress This is trial version www.adultpdf.com Appendix I ... correct any errors in the accounts before they adversely affected the Page 19 GAO/AFMD-91-13 First Audit of the Library of Congress This is trial version www...

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... its financial operations. This was the first attempt to audit the financial operations of the Library. Because audited opening balances were not available for the Library s statements of operations ... ._ A~r~wt l!l!j I FINANCIAL AUDIT First Audit of the Library of Congress Discloses Significant Problems I\ lllllllllllIllll 144672 This is tr...

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... doc- umentary evidence of the existence of a binding agreement between the Page 23 GAO/AFMD-91-13 First Audit of the Library of Congress This is trial version www.adultpdf.com Appendix I Report ... support federal library and information centers in the procurement of books, Page 20 GAO/AFMD-91-13 First Audit of the Library of Congress This is...

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... Position of the Library of angress for the Fix&l Year Ending September 30,1988 We attempted to audit the following consolidated statement of financial position of the Library of Congress as of ... because of the Library s inability to determine the costs of its reimburs- able programs, we are unable to resolve whether the Library complied P...

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... GAO/AFMD-91-13 First Audit of the Library of Congress This is trial version www.adultpdf.com Appendix JII Conoolidated Statement of Financial Position of the Library of Congress for the FWCJII ... GAO/AFMDBl-13 First Audit of the Library of Congress This is trial version www.adultpdf.com Appendix IJl ConeoUdated Statement of Financial Positi...

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... GAO/AFMD-91-U First Audit of the Library of Congress This is trial version www.adultpdf.com Appendix Iii CauolMatd Stet8ment of Pinancial Poeition of the Library of Congreen for the Fiscal Year ... other library- related services to other federal agencies at the request of the Library of Congress. It also includes other miscellaneous payables. The n...

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... GAO/AFMJ%91-13 First Audit of the Library of Congress This is trial version www.adultpdf.com Appendix IV Comments From the Library of Congress See comment 2. - - Based on the GAO report, the Library ... From the Library of Congress for annual inventoriee and reviews of the financial management eyetem and reporta from the Director, Financia...

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... to the Consolidated Statement of Financial Position 39 40 Position of the Library of Congress for the Fiscal Year Ending September 30,1988 Appendix IV Comments From the Library of Congress ... ._ A~r~wt l!l!j I FINANCIAL AUDIT First Audit of the Library of Congress Discloses Significant Problems I\ lllllllllllIllll 144672 This is t...

Ngày tải lên: 20/06/2014, 06:20

... in the process of being paid, without regard to the receipt of the related goods and services. As a result, the Library could not readily Page 14 GAO/AFMD-91-13 Pirst Audit of the Library of ... procedures gov- erning the accounting and reporting of financial management information: Page 9 GAO/AF’MD-91-13 First Audit of the Library of Congress...

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