The objectives of the audit were to (1) identify and report on material weaknesses or significant deficiencies in - internal controls related to the agreement: (2) identify and report on WHAT SIGAR RECOMMENDS instances of material noncompliance with the terms Based on the results of the audit. [...] Responsibilities of Management for the Special Purpose Financial Statement Management is responsible for the preparation and fair presentation of the Statement in accordance with the financial reporting provisions of SIGAR and the terms and conditions of grant number Management is also responsible for the design, implementation, and maintenance of internal control relevant to the preparation and f. [...] The purpose of that report is solely to describe the scope of our testing of internal control over financial reporting and compliance and the results of that testing, and not to provide an opinion on the effectiveness of internal control over financial reporting or on compliance. [...] Purpose of this Report The purpose of this report is solely to describe the scope of our testing of internal control and the results of that testing, and not to provide an opinion on the effectiveness of the entity’s internal control. [...] In the case of the grant under audit, Annex J of the agreement explicitly refers to the applicable requirements of the funding agency.
- Pages
- 35
- Published in
- United States of America
