Examples of Internal Control Structure in a sentence
SAS No. 60, Communication of Internal Control Structure Matters Noted in an Audit (AU section 325 of the Professional Standards of the American Institute of Certified Public Accountants) requires an accountant to communicate significant deficiencies (known as “reportable conditions”) noted during a financial statement audit to the appropriate parties within an entity.
SAS No. 60, Communication of Internal Control Structure Matters Noted in an Audit (AU Section 325 of the Professional Standards of the American Institute of Certified Public Accountants) requires an accountant to communicate significant deficiencies (known as "reportable conditions") noted during a financial statement audit to the appropriate parties within an entity.
Internal Control Structure: The State Budget Office is responsible for the overall operation of the State's central accounting system and for establishing and maintaining the State's internal control structure.
Financial information contained in the report and in the related, cited materials are available at the CCDC offices and online at the CCDC webpage.CCDC has established an Internal Control Structure and the CCDC Board of Directors conducts an annual review and assessment of its Internal Controls as part of its review of the annual independent financial audit.
SAS No. 60, Communication of Internal Control Structure Matters Noted in an Audit (AU Section 325 of the Professional Standards of the American Institute of Certified Public Accountants) requires an accountant to communicate significant deficiencies (known as “reportable conditions”) noted during a financial statement audit to the appropriate parties within an entity.
In addition, it was proposed that theAmerican Institute of Certified Public Accountants’ (AICPA) Statement on Auditing Standards No. 55 (SAS 55),‘‘Consideration of the Internal Control Structure in a Financial StatementAudit,’’ should replace AICPAStatement on Auditing Standards No. 30 (SAS 30), ‘‘Reporting on InternalAccounting Control,’’ in the footnote to Guideline 10.15.
The following documents are incorporated into this Contract: Form 2031, Signature Authority Designation; Form 2033RCC, Subcontractor Documentation Form; Form 2033a-RCC, Subcontractor Process; Forms 4732/4732addem, Request for Determination of Ability to Contract; Form 4733, Certifications or Form 4733GOV, Certifications for Governmental Entities, as applicable; and Form 9007 RCC, Internal Control Structure Questionnaire (ICSQ) for Residential Child Care.
The Contractor shall accurately complete cost reports, time studies, Internal Control Structure Questionnaires (ICSQs), Contract Monitoring surveys, and any other reports required and requested by DFPS within timeframes specified by DFPS.
Thesecommenters stated that professional standards for attestation engagements (i.e., Statement of Standards forAttestation Engagements No. 2, ‘‘Reporting on an Entity’s Internal Control Structure Over Financial Reporting’’ (AICPA, ProfessionalStandards, vol.
The Contractor must accurately complete cost reports, time studies, Internal Control Structure Questionnaires (ICSQs), Contract Monitoring surveys, and any other reports required by this Contract or requested by the Department.