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United States General Accounting Office GAO August 1995 Report to the Sergeant at Arms, U S Senate part2 ppt

United States General Accounting Office GAO August 1995 Report to the Sergeant at Arms, U.S. Senate_part1 doc

United States General Accounting Office GAO August 1995 Report to the Sergeant at Arms, U.S. Senate_part1 doc

... BowsherComptroller General of the United States GAO/ AIMD-95-174 Senate Recording StudioPage 1 This is trial versionwww.adultpdf.com United States General Accounting Office GAO Report to the Sergeant at Arms, ... States B-261526 August 15, 1995 The Honorable Howard O. Greene, Jr. Sergeant at Arms United States Senate Dear Mr. Greene:This report presents our opinion on the financial statements of the Senate Recording ... GAO/ AIMD-95-174 Senate Recording StudioPage 7 This is trial versionwww.adultpdf.com GAO United States General Accounting Office Washington, D.C. 20548Comptroller General of the United States B-261526...
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United States General Accounting Office GAO August 1995 Report to the Sergeant at Arms, U.S. Senate_part2 ppt

United States General Accounting Office GAO August 1995 Report to the Sergeant at Arms, U.S. Senate_part2 ppt

... PAPERThis is trial versionwww.adultpdf.comFinancial Statements(918721) GAO/ AIMD-95-174 Senate Recording StudioPage 13 This is trial versionwww.adultpdf.com United States General Accounting Office Washington, ... versionwww.adultpdf.comThis is trial versionwww.adultpdf.com GAO/ AIMD-95-174 Senate Recording StudioThis is trial versionwww.adultpdf.comFinancial StatementsNotes to the Financial Statements GAO/ AIMD-95-174 Senate ... Financial StatementsStatements of Cash Flows GAO/ AIMD-95-174 Senate Recording StudioPage 10 This is trial versionwww.adultpdf.comOrdering Information The first copy of each GAO report and testimony...
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United States General Accounting Office GAO August 1995 Report to the Sergeant at Arms, U.S. Senate_part1 docx

United States General Accounting Office GAO August 1995 Report to the Sergeant at Arms, U.S. Senate_part1 docx

... ControlsWe evaluated management s assertion about the effectiveness of itsinternal controls designed to • safeguard assets against loss from unauthorized use or disposition;• assure the execution ... Office GAO Report to the Sergeant at Arms, U. S. Senate August 1995 FINANCIAL AUDIT Senate PhotographicStudio Revolving FundFinancial Statementsfor the Periods Ended9/30/93 and 3/31/93 GAO/ AIMD-95-175This ... test basis, evidence supporting the amounts anddisclosures in the financial statements;• assessed the accounting principles used and significant estimates made bymanagement;• evaluated the overall...
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United States General Accounting Office GAO December 1994 Report to the Sergeant at Arms U.S. Senate_part1 potx

United States General Accounting Office GAO December 1994 Report to the Sergeant at Arms U.S. Senate_part1 potx

... readilyidentifiable. GAO/ AIMD-95-25 Senate Photographic Studio Revolving FundPage 1 This is trial versionwww.adultpdf.com United States General Accounting Office GAO Report to the Sergeant at Arms U. S. Senate December ... evidence supporting the amounts anddisclosures in the financial statements;• assessed the accounting principles used and significant estimates made bymanagement; GAO/ AIMD-95-25 Senate Photographic ... 1994 The Honorable Robert L. Benoit Sergeant at Arms United States Senate Dear Mr. Benoit:As your predecessor requested, we audited the accompanying balancesheet of the Senate Photographic Studio...
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United States General Accounting Office GAO December 1994 Report to the Sergeant at Arms U.S. Senate_part2 pot

United States General Accounting Office GAO December 1994 Report to the Sergeant at Arms U.S. Senate_part2 pot

... versionwww.adultpdf.comFinancial Statements GAO/ AIMD-95-25 Senate Photographic Studio Revolving FundPage 10 This is trial versionwww.adultpdf.comFinancial StatementsNotes to Financial Statements GAO/ AIMD-95-25 Senate ... Photographic Studio Revolving FundPage 9 This is trial versionwww.adultpdf.com GAO/ AIMD-95-25 Senate Photographic Studio Revolving FundThis is trial versionwww.adultpdf.com United States General ... out to the Superintendent of Documents, whennecessary. Orders for 100 or more copies to be mailed to asingle address are discounted 25 percent.Orders by mail: U. S. General Accounting Office P.O....
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United States General Accounting Office GAO August 1995 Report to Congressional Committees ppt

United States General Accounting Office GAO August 1995 Report to Congressional Committees ppt

... 1995 financial statements and during the subsequent audit of those statements.We believe that this agreement is responsive to our comments.We are sending copies of this report to the Secretary of Defense, ... the annual audits of the financial statements of SEMATECH, Inc., a consortium of U. S. semiconductormanufacturers and the Department of Defense, and provide comments to you on the statements’ ... standards, PriceWaterhouse issued reports on SEMATECH s internal control structure and itscompliance with laws and regulations. These reports disclosed no materialinternal control weaknesses or noncompliance...
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United States General Accounting Office GAO March 1995 Report to the Congress_part1 ppt

United States General Accounting Office GAO March 1995 Report to the Congress_part1 ppt

... data are entered into the PLUS systemautomated database, which is used to respond to participant inquiries andadminister other benefit services. The Corporation uses these dataannually to ... versionwww.adultpdf.com GAO United States General Accounting Office Washington, D.C. 20548Comptroller General of the United States B-259540 March 8, 1995 To the President of the Senate and the Speaker of the House ... control weaknesses exposed the Corporation to a significant risk that the information could bematerially misstated. These weaknesses were discussed in greater detail inour previous reports.6Financial...
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United States General Accounting Office GAO March 1995 Report to the Congress_part2 pptx

United States General Accounting Office GAO March 1995 Report to the Congress_part2 pptx

... controlweaknesses previously described. Furthermore, the Corporation s assessment of the Multiemployer Fund s exposure to liabilities for futurefinancial assistance is subject to material uncertainties, ... responsibilities, we• examined, on a test basis, evidence supporting the amounts anddisclosures in the financial statements of each of the two funds;• assessed the accounting principles used and significant ... progress during fiscal year 1994 in addressing theserecommendations, these efforts have not been completed. The Corporation has stated its commitment to fully addressing the weaknessesdisclosed...
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United States General Accounting Office GAO March 1995 Report to the Congress_part3 pot

United States General Accounting Office GAO March 1995 Report to the Congress_part3 pot

... Statements GAO/ AIMD-95-83 Pension Benefit Guaranty CorporationPage 24 This is trial versionwww.adultpdf.comAppendix II Financial Statements GAO/ AIMD-95-83 Pension Benefit Guaranty CorporationPage ... Statements GAO/ AIMD-95-83 Pension Benefit Guaranty CorporationPage 28 This is trial versionwww.adultpdf.comAppendix II Financial Statements GAO/ AIMD-95-83 Pension Benefit Guaranty CorporationPage ... Guaranty CorporationPage 30 This is trial versionwww.adultpdf.comAppendix II Financial Statements GAO/ AIMD-95-83 Pension Benefit Guaranty CorporationPage 21 This is trial versionwww.adultpdf.comAppendix...
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United States General Accounting Office GAO March 1995 Report to the Congress_part4 pdf

United States General Accounting Office GAO March 1995 Report to the Congress_part4 pdf

... information onhow to obtain these lists.PRINTED ON RECYCLED PAPERThis is trial versionwww.adultpdf.com United States General Accounting Office Washington, D.C. 20548-0001Official BusinessPenalty ... Baiardo, Senior AuditorPaul F. Foderaro, Senior AuditorBradley T. Berkebile, AuditorDenise Fruik, AuditorClazina A. Piombino, Auditor Office of the General CounselHelen Desaulniers, Attorney(917624) ... Contributors to This Report Accounting andInformationManagement Division,Washington, D.C.H. Kent Bowden, Assistant DirectorWilliam L. Anderson, III, Senior Audit ManagerScott E. McNulty, Audit...
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