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Report on internal control over financial reporting and on compliance and other matters based on an audit of financial statements performed in accordance with government auditing standards for the year ended June 30 ... Náhled dokumentu
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Report on internal control over financial reporting and on compliance and other matters based on an audit of financial statements performed in accordance with government auditing standards for the year ended June 30 ...

Autor Illinois. Office of the Auditor General.
Vydavatel: [Springfield, Ill.] : State of Illinois, Office of the Auditor General, 2006-
Vydání/formát:   Časopis : State or province government publication : EnglishZobrazit všechny vydání a formáty
Databáze:WorldCat
Shrnutí:
The Illinois Office of the Auditor General reviewed the state's financial reporting and identified deficiencies in the design or operation of internal control over financial reporting which could adversely affect the state's ability to record, process and report financial data consistent with the assertations of management in financial statements.
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Detaily

Žánr/forma: Financial statement notes
Auditors' reports
Typ materiálu: Government publication, State or province government publication
Typ dokumentu: Časopis / noviny
Všichni autoři/tvůrci: Illinois. Office of the Auditor General.
OCLC číslo: 71502281
Popis: v. ; 28 cm.
Jiné tituly: Illinois internal control over financial reporting
State of Illinois report on internal control over fianncial reporting

Anotace:

The Illinois Office of the Auditor General reviewed the state's financial reporting and identified deficiencies in the design or operation of internal control over financial reporting which could adversely affect the state's ability to record, process and report financial data consistent with the assertations of management in financial statements.

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