tài liệu học kế toán kiểm toán căn bản có thể sử dụng kiểm toán một cách hiệu quả trong môi trường làm việc hàng ngày .Tài liệu cập nhật đầy đủ nội dung kiến thức. Mời các thầy cô và các bạn tham khảo | STATE OF MISSISSIPPI OFFICE OF THE STATE AUDITOR PHIL BRYANT State Auditor RAMONA HILL CPA Director Department of Audit ED YARBOROUGH CPA CIA CFE CGFM Director Division of County Audits ALCORN COUNTY MISSISSIPPI Primary Government Financial Statements and Special Reports For the Year Ended September 30 1996 ALCORN COUNTY TABLE OF CONTENTS FINANCIAL INDEPENDENT AUDITOR S PRIMARY GOVERNMENT FINANCIAL Combined Balance Sheet - All Fund Types and Account Combined Statement of Revenues Expenditures and Changes in Fund Balances - All Governmental Fund Combined Statement of Revenues Expenditures and Changes in Fund Balances - Budget Non-GAAP Budgetary Basis and Actual - All Governmental Fund Notes to Financial SUPPLEMENTAL Schedule of Federal Financial SPECIAL Independent Auditor s Report on the Internal Control Structure Based on an Audit of the Primary Government Financial Statements Performed in Accordance with Government Auditing Independent Auditor s Single Audit Report on the Internal Control Structure Used in Administering Federal Financial Assistance Independent Auditor s Report on Central Purchasing System and Purchase Clerk Schedules Required by Section 31-7-115 Miss. Code Ann. 1972 .35 Independent Auditor s Report on Compliance Based on an Audit of the Primary Government Financial Statements Performed in Accordance with Government Auditing Independent Auditor s Single Audit Opinion on Compliance with Specific Requirements Applicable to Major Federal Financial Assistance Independent Auditor s Single Audit Report on Compliance with General Requirements Applicable to Federal Financial Assistance Independent Auditor s Single Audit Report on Compliance with Specific Requirements Applicable to Nonmajor Federal Financial Assistance Program Independent Auditor s Report on Compliance .
