Hidden fields
Books Books
" ... (i) transactions are executed in accordance with management's general or specific authorization; (ii) transactions are recorded as necessary (I) to permit preparation of financial statements in conformity with generally accepted accounting principles... "
Brink's Modern Internal Auditing - Page 76
by Robert R. Moeller - 2005 - 816 pages
Limited preview - About this book

Report of the Securities and Exchange Commission on Questionable and Illegal ...

United States. Securities and Exchange Commission - Corporation law - 1976 - 142 pages
...management's general or specific author ization; "(ii) transactions are recorded as necessary (l) to permit preparation of financial statements in conformity...any other criteria applicable to such statements and (2) to maintain accountability for assets; " ( i. L i. ) access to assets is permitted only in accordance...
Full view - About this book

Oversight on the New York City Seasonal Financing Act: Hearings ..., Part 3

United States. Congress. Senate. Committee on Banking, Housing, and Urban Affairs - Debts, Public - 1976 - 556 pages
...management's general or specific authorization. (b) Transactions are recorded as necessary (1) to permit preparation of financial statements in conformity...any other criteria applicable to such statements and (2) to maintain accountability for assets. (c) Access to assets is permited only in accordance with...
Full view - About this book

Laws Relating to Securities Commission, Exchanges and Holding Companies

United States - Corporation law - 1981 - 548 pages
...management's general or specific authorization ; "(ii) transactions are recorded as necessary ^1) to permit preparation of financial statements in conformity...other criteria applicable to such statements, and (II) to maintain accountability for assets; "(iii) access to assets is permitted only in accordance...
Full view - About this book

Prohibiting Bribes to Foreign Officials: Hearing Before the Committee on ...

United States. Congress. Senate. Committee on Banking, Housing, and Urban Affairs - Bribery - 1976 - 76 pages
...management's general or specific authorization ; "(u) transactions are recorded as necessary (1) to permit preparation of financial statements in conformity...any other criteria applicable to such statements and (2) to maintain accountability for assets ; "(iii) access to assets is permitted only in accordance...
Full view - About this book

Report of the Securities and Exchange Commission on Questionable and Illegal ...

United States. Securities and Exchange Commission - Auditing, Internal - 1976 - 134 pages
...maintain an adequate system of internal accounting controls things, transactions are recorded as necessary to permit the preparation of financial statements...generally accepted accounting principles or any other applicable criteria. Because the accounting profession has defined the objectives of a system of accounting...
Full view - About this book

Foreign Payments Disclosure: Hearings Before the Subcommittee on Consumer ...

United States. Congress. House. Committee on Interstate and Foreign Commerce. Subcommittee on Consumer Protection and Finance - Business enterprises, Foreign - 1977 - 240 pages
...management's general or specific authorization ; (ii) transactions are recorded as necessary (1) to permit preparation of financial statements in conformity...any other criteria applicable to such statements and (2) to maintain accountability for assets ; (ili) access to assets is permitted only in accordance...
Full view - About this book

Unlawful Corporate Payments Act of 1977: Hearings Before the Subcommittee on ...

United States. Congress. House. Committee on Interstate and Foreign Commerce. Subcommittee on Consumer Protection and Finance - Bribery - 1977 - 286 pages
...management's general or specific authorization; (2) transactions are recorded as necessary (i) to permit preparation of financial statements in conformity...other criteria applicable to such statements, and (ii) to maintain accountability for assets; (3) access to assets is permitted onfy in accordance with...
Full view - About this book

Staff report on transactions in securities of the city of New York

United States. Securities and Exchange Commission - Bonds - 1977 - 1008 pages
...management's general or specific authorization. b. Transactions are recorded as necessary (l) to permit preparation of financial statements in conformity...any other criteria applicable to such statements and (2) to maintain accountability for assets. I_/ Ibid, p. 33. 95-040 O - 77 - 28 c. Access to assets...
Full view - About this book

Matters Relating to T. Bertram Lance: Hearings Before the Committee on ...

United States. Congress. Senate. Committee on Governmental Affairs - Conflict of interests - 1977 - 174 pages
...management's general or specific authorization; (2) transactions are recorded as necessary (a) to permit preparation of financial statements in conformity...other criteria applicable to such statements, and (b) to maintain accountability for assets; (3) access to assets is permitted only in accordance with...
Full view - About this book

Foreign Corrupt Practices and Domestic and Foreign Investment Disclosure ...

United States. Congress. Senate. Committee on Banking, Housing, and Urban Affairs - Bribery - 1977 - 268 pages
...management's general or specific authorization; (2) Transactions are recorded as necessary (1) to permit preparation of financial statements in conformity...other criteria applicable to such statements, and (it) to maintain accountability for assets: (3i Access to assets i£ permitted only in accordance with...
Full view - About this book




  1. My library
  2. Help
  3. Advanced Book Search