Social and Behavioral Sciences Commons^™

Technical Bulletins: Gasb Statement 34, Al Major

MTAS Publications: Technical Bulletins

The results of GASB 34 affect the audit report primarily by requiring new disclosures, a new required supplementary data section, a narrative analysis of the audited financial statements and additional financial reports.

Technical Bulletins: Work Order Systems Mean Better Financial Management, Al Major

MTAS Publications: Technical Bulletins

A complete work order system can enhance the financial manager’s control and accountability of any public works project.

Technical Bulletins: Gasb Statements Number 33 And 36, Al Major

MTAS Publications: Technical Bulletins

The focus of these statements is when and how to record revenue.

Technical Bulletins: Work Order Systems Mean Better Financial Management, Al Major

MTAS Publications: Technical Bulletins

This Technical Bulletin discusses the components of both financial management systems and work order systems, and the benefits of each.

Technical Bulletins: Internal Control And Fiscal Compliance Questionnaire For Municipalities In Tennessee, Jim Leuty, Mike Pentecost

MTAS Publications: Technical Bulletins

The following questionnaire was designed by the State Comptroller's Office and is used by your independent auditor in evaluating the city's system each year. It is recommended that city personnel use the questionnaire to conduct a self-evaluation at various times during the year to help improve internal control and reduce audit exceptions.

Report No. 27