Name: Audit of EPA's Fiscal 2009 and 2008 (Restated) Consolidated Financial Statements (en Inglés)
Price: 33900.00 CLP
Availability: InStock
Author: Agency, U. S. Environmental Protection
ISBN: 9781499735765

portada Audit of EPA's Fiscal 2009 and 2008 (Restated) Consolidated Financial Statements (en Inglés)

Formato

Libro Físico

Editorial

Createspace Independent Publishing Platform

Autor

Agency, U. S. Environmental Protection

Idioma

Inglés

N° páginas

146

Encuadernación

Tapa Blanda

Dimensiones

28.0 x 21.6 x 0.8 cm

Peso

0.35 kg.

ISBN13

9781499735765

Categorías

Naturaleza y mundo natural

Audit of EPA's Fiscal 2009 and 2008 (Restated) Consolidated Financial Statements (en Inglés)

Agency, U. S. Environmental Protection (Autor) · Createspace Independent Publishing Platform · Tapa Blanda

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Reseña del libro "Audit of EPA's Fiscal 2009 and 2008 (Restated) Consolidated Financial Statements (en Inglés)"

In planning and performing our audit, we considered EPA's internal controls over financial reporting by obtaining an understanding of the Agency's internal controls, determining whether internal controls had been placed in operation, assessing control risk, and performing tests of controls. We did this as a basis for designing our auditing procedures for the purpose of expressing an opinion on the financial statements and to comply with OMB audit guidance, not to express an opinion on internal control. Accordingly, we do not express an opinion on internal control over financial reporting nor on management's assertion on internal controls included in Management's Discussion and Analysis. We limited our internal control testing to those controls necessary to achieve the objectives described in OMB Bulletin No. 07-04, Audit Requirements for Federal Financial Statements as amended August 25, 2008. We did not test all internal controls relevant to operating objectives as broadly defined by the Federal Managers' Financial Integrity Act of 1982 (FMFIA), such as those controls relevant to ensuring efficient operations. The objective of our audit was not to provide assurance on internal controls and, accordingly, we do not express an opinion on internal controls.