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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 ... Titelvorschau
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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.
Verlag: [Springfield, Ill.] : State of Illinois, Office of the Auditor General, 2006-
Ausgabe/Medienart   Zeitschrift, Magazin : Bundesstaatliche Regierungsveröffentlichung : EnglischAlle Ausgaben und Medienarten anzeigen
Zusammenfassung:
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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Details

Gattung/Form: Financial statement notes
Auditors' reports
Medienart: Amtliche Veröffentlichung, Bundesstaatliche Regierungsveröffentlichung
Dokumenttyp Zeitschrift / Zeitung
Alle Autoren: Illinois. Office of the Auditor General.
OCLC-Nummer: 71502281
Beschreibung: v. ; 28 cm.
Andere Titel Illinois internal control over financial reporting
State of Illinois report on internal control over fianncial reporting

Abstract:

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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Primary Entity

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