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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 ... Ver este material de antemano
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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.
Editorial: [Springfield, Ill.] : State of Illinois, Office of the Auditor General, 2006-
Edición/Formato:   Revista : Publicación gubernamental estatal o provincial : Inglés (eng)Ver todas las ediciones y todos los formatos
Base de datos:WorldCat
Resumen:
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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Detalles

Género/Forma: Financial statement notes
Auditors' reports
Tipo de material: Publicación gubernamental, Publicación gubernamental estatal o provincial
Tipo de documento: Revista / Periódico
Todos autores / colaboradores: Illinois. Office of the Auditor General.
Número OCLC: 71502281
Descripción: v. ; 28 cm.
Otros títulos: Illinois internal control over financial reporting
State of Illinois report on internal control over fianncial reporting

Resumen:

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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Datos enlazados


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