...reportable conditions under standards established by the American Institute of Certified Public Accountants. Reportable conditions involve matters coming to our...significant deficiencies in the design or operation of internal control that, in our judgment, could adversely affect the organization's ability to record,...

..."Reportable conditions are significant deficiencies in the design or operation of internal control that could adversely affect the entity's ability to record,...summarize, and report financial data consistent with the assertions of management In the financial statements. "GAOOW62 GAO .<H-6Z7T Federal lnfora«Uon...

...attention that, in the auditor's judgment, should be communicated to management because they represent significant deficiencies in the design or operation of the internal control structure, which may adversely affect the organization's ability to meet the objectives identified in federal...

...the internal control over compliance and its operation that we consider to be reportable conditions. Reportable conditions involve matters coming to our...in the design or operation of the internal control over compliance that, in our judgment, could adversely affect [name of not-for-profit organization]^...

...abuse conditions are significant deficiencies in the design or operation of internal controls that could adversely affect the entity's ability to record,...summarize, and report financial data consistent with the assertions of management in financial statements. OMB Circular A-123. Historically, OMB guidance...

...conformity with GAAP or a comprehensive basis of accounting other than GAAP. Relevant controls pertain to the entity's ability to record, process, summarize, and report financial data consistent with the assertions embodied in the financial statements and to mitigate the risks of material misstatements...

...by the systems. You also agree our services are not designed and cannot be relied upon to disclose significant deficiencies in the design or operation of the internal control structure. As such, you agree you cannot and will not rely on our work to discover or disclose errors or illegal...

...reportable conditions under standards established by the American Institute of Certified Public Accountants. Reportable conditions involve matters coming to our...summarize, and report financial data consistent with the assertions of management in the financial statements. (Include paragraphs to describe the reportable...

...internal control over financial reporting and its operation that we consider to be reportable conditions. Reportable conditions involve matters coming to our...in the design or operation of the internal control over financial reporting that, in our judgment, could adversely affect the Program's ability to initiate,...

...standards issued by the American Institute of Certified Public Accountants, reportable conditions are matters coming to our attention relating to significant...in the design or operation of the internal control that, in our judgment, could adversely affect the agency's ability to record, process, summarize, and...