Financial audit report, Department of Insurance, year ended June 30, 1978: report of the Joint Revenue Sharing Task Force to the Joint Legislative Audit Committee and the Department of Finance
California. Legislature. Joint Revenue Sharing Task Force, California. Office of the Auditor General, California. Dept. of Finance
Joint Legislative Audit Committee, Office of the Auditor General, 1979 - Insurance - 21 pages
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1978 With Unaudited accepted accounting principles accepted auditing standards Accounts Payable Accounts Receivable accrued Administrative Manual agency Amounts for 1977 appointing and separating Assets account group Auditor cash basis certifying attendance reports CHANGES IN FUND changes in operating Civil Disorders Insurance COMMENTS AND RECOMMENDATIONS control procedures Department of Finance Department of Insurance Department of Insurance's Encumbrances Outstanding ENDED JUNE 30 Equipment be inventoried examination Financial Resources financial statements FISCAL YEAR ENDED Fixed Assets account FUND 2QUITY Fund Note Insurance Fund INSURANCE STATEMENT Insurance Tax Fund Insurance Trust Fund Insurance's system internal accounting control Joint Legislative Audit June 22 Legislative Audit Committee liabilities once every three Operating Clearing Physical Inventory promptly as required Property Transactions required by Section Riot and Civil securities separating employees Sources of Financial Special Deposit Fund STATEMENT OF REVENUES study and evaluation Support Appropriation system of internal tagged promptly Throughout the fiscal Unaudited Amounts Unclaimed Trust Money