 | Greenwich House (New York, N.Y.) - 1926 - 310 halaman
...then ended, have reviewed the system of internal control and the accounting procedures of the Society and, without making a detailed audit of the transactions, have examined or tested accounting records and other supporting evidence, by methods and to the extent we deemed appropriate. In our opinion,... | |
 | Tennessee Valley Authority - 1946 - 636 halaman
...Defense Supplies Corporation and the War Department (exhibit VI). In connection with our examination, we reviewed the system of internal control and the accounting...the Authority and, without making a detailed audit oí the transactions, examined or tested accounting records of the Authority and other supporting evidence,... | |
 | United States. Congress. House. Committee on Appropriations - 1946 - 1414 halaman
...connection therewith, we have reviewed the systems of internal control and the accounting procedures and without making a detailed audit of the transactions,...have examined or tested accounting records of the projects. This certificate therefore does not purport to show that any audit was made of eveiy transaction,... | |
 | United States. Congress. House. Appropriations - 1946 - 1446 halaman
...connection therewith, we have reviewed the systems of internal control and the accounting procedures and without making a detailed audit of the transactions,...have examined or tested accounting records of the projects. This certificate therefore does not purport to show that any audit was made of every transaction,... | |
 | United States. Congress. Senate. Committee on Education and Labor - 1946 - 620 halaman
...date, have reviewed the system of internal control and the accounting procedures of the association and, without making a detailed audit of the transactions, have examined or tested accounting records and other supporting evidence, by methods and to the extent we deemed appropriate except as hereinafter... | |
 | United States. General Accounting Office - 1947 - 12 halaman
...ended, have reviewed the system of internal control and the accounting procedures of the corporation, and, without making a detailed audit of the transactions,...have examined or tested accounting records of the corporation and other supporting evidence, by methods and to the extent we deemed appropriate. Our... | |
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Company and, without making a detailed audit of the transactions, have examined or tested accounting records of the Company and other supporting evidence, by methods and to the extent we deemed appropriate. 
