... Bowsher Comptroller General of the United States GAO/ AIMD-95-174 Senate Recording StudioPage 1 This is trial version www.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: Thi...
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... PAPER This is trial version www.adultpdf.com Financial Statements (918721) GAO/ AIMD-95-174 Senate Recording StudioPage 13 This is trial version www.adultpdf.com United States General Accounting Office Washington, ... version www.adultpdf.com This is trial version www.adultpdf.com GAO/ AIMD-95-174 Senate Recording Studio This is trial version www.adultpdf.com Financial Statem...
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United States General Accounting Office GAO August 1995 Report to the Sergeant at Arms, U.S. Senate_part1 docx
... Controls We evaluated management s assertion about the effectiveness of its internal 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 Photographic Studio Revolving Fund Financial Statements for the Pe...
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United States General Accounting Office GAO December 1994 Report to the Sergeant at Arms U.S. Senate_part1 potx
... readily identifiable. GAO/ AIMD-95-25 Senate Photographic Studio Revolving FundPage 1 This is trial version www.adultpdf.com United States General Accounting Office GAO Report to the Sergeant at Arms U. S. Senate December ... evidence supporting the amounts and disclosures in the financial statements; • assessed the accounting principles used and signific...
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United States General Accounting Office GAO December 1994 Report to the Sergeant at Arms U.S. Senate_part2 pot
... version www.adultpdf.com Financial Statements GAO/ AIMD-95-25 Senate Photographic Studio Revolving FundPage 10 This is trial version www.adultpdf.com Financial Statements Notes to Financial Statements GAO/ AIMD-95-25 Senate ... Photographic Studio Revolving FundPage 9 This is trial version www.adultpdf.com GAO/ AIMD-95-25 Senate Photographic Studio Revolving Fund This is trial ve...
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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. semiconductor manufacturers and the Department of Defense, and provide comme...
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United States General Accounting Office GAO March 1995 Report to the Congress_part1 ppt
... data are entered into the PLUS system automated database, which is used to respond to participant inquiries and administer other benefit services. The Corporation uses these data annually to ... version www.adultpdf.com GAO United States General Accounting Office Washington, D.C. 20548 Comptroller General of the United States B-259540 March 8, 1995 To the...
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United States General Accounting Office GAO March 1995 Report to the Congress_part2 pptx
... control weaknesses previously described. Furthermore, the Corporation s assessment of the Multiemployer Fund s exposure to liabilities for future financial assistance is subject to material uncertainties, ... responsibilities, we • examined, on a test basis, evidence supporting the amounts and disclosures in the financial statements of each of the two funds; • assessed the...
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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 version www.adultpdf.com Appendix II Financial Statements GAO/ AIMD-95-83 Pension Benefit Guaranty CorporationPage ... Statements GAO/ AIMD-95-83 Pension Benefit Guaranty CorporationPage 28 This is trial version www.adultpdf.com Appendix II Financial Statements GAO/ AIMD-95-83 Pension Benefit Guaranty...
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United States General Accounting Office GAO March 1995 Report to the Congress_part4 pdf
... information on how to obtain these lists. PRINTED ON RECYCLED PAPER This is trial version www.adultpdf.com United States General Accounting Office Washington, D.C. 20548-0001 Official Business Penalty ... Baiardo, Senior Auditor Paul F. Foderaro, Senior Auditor Bradley T. Berkebile, Auditor Denise Fruik, Auditor Clazina A. Piombino, Auditor Office of the General Counsel Hele...
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