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

Tham khảo tài liệu 'united states general accounting office gao march 1995 report to the congress_part4', tài chính - ngân hàng, kế toán - kiểm toán phục vụ nhu cầu học tập, nghiên cứu và làm việc hiệu quả | Appendix III Management s Report on Internal Controls accounting principles and to maintain accountability for assets among funds. Although the Corporation is continuing to make progress in improving its internal controls management acknowledges that material weaknesses remain in particular weaknesses in financial systems and related controls such as a lack of integration between the Corporation s primary and subsidiary financial systems inadequate controls over the assessment of the multiemployer program s liability for future financial assistance and inadequate controls over nonfmancial participant data. The management of the Corporation is not aware of any other material weaknesses in the design or operation of the internal control structure. Management is not aware of any changes in the internal control structure or other factors that might significantly affect the internal controls structure as of the date of this report. Management believes the weaknesses identified above did not materially affect PBGC s financial statements and the Corporation is currently implementing corrective actions to address these weaknesses. There are however inherent limitations in the effectiveness of any internal control system including the possibility of human error and the circumvention or overriding of controls. Accordingly even the most effective internal control system can provide only reasonable assurance with respect to safeguarding of assets against loss unauthorized use or misappropriation compliance with laws and regulations and financial statement preparation. Martin Slate Executive Director z 1 nr . N. Anthony Calhoun Deputy Executive Director and Chief Financial Officer This 3js trial version ension Benefit Guaranty Corporation Appendix IV Comments From the Pension Benefit Guaranty Corporation Pension Benefit Guaranty Corporation parse 1200 K street . Washington . 20005-4026 202 326-4010 Office of the Executive Director MAR I 1995 The Honorable

TỪ KHÓA LIÊN QUAN
Đã phát hiện trình chặn quảng cáo AdBlock
Trang web này phụ thuộc vào doanh thu từ số lần hiển thị quảng cáo để tồn tại. Vui lòng tắt trình chặn quảng cáo của bạn hoặc tạm dừng tính năng chặn quảng cáo cho trang web này.