Name: Fiscal Years 2012 and 2011 (Restated) Financial Statements for the Pesticide Registration Fund (en Inglés)
SKU: 57279295
Price: 91.75 PEN
Availability: InStock
Author: Agency, U. S. Environmental Protection
ISBN: 9781500724665

portada Fiscal Years 2012 and 2011 (Restated) Financial Statements for the Pesticide Registration Fund (en Inglés)

Fiscal Years 2012 and 2011 (Restated) Financial Statements for the Pesticide Registration Fund (en Inglés)

Formato

Libro Físico

Editorial

Createspace

Autor

Agency, U. S. Environmental Protection

Idioma

Inglés

N° páginas

Encuadernación

Tapa Blanda

Dimensiones

28x21.6x0.3 cm

Peso

0.14 kg.

ISBN13

9781500724665

Categorías

Tecnología: cuestiones generales

Fiscal Years 2012 and 2011 (Restated) Financial Statements for the Pesticide Registration Fund (en Inglés)

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

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Reseña del libro "Fiscal Years 2012 and 2011 (Restated) Financial Statements for the Pesticide Registration Fund (en Inglés)"

In planning and performing our audit, we considered the EPA's internal control over the Pesticide Registration Improvement Act (PRIA) 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 or 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. We did not test all internal controls relevant to operating objectives as broadly defined by the Federal Managers' Financial Integrity Act (FMFIA) of 1982, such as those controls relevant to ensuring efficient operations.