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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 ...

Auteur : Illinois. Office of the Auditor General.
Éditeur: [Springfield, Ill.] : State of Illinois, Office of the Auditor General, 2006-
Édition/format:   Périodique, revue : Publication gouvernementale provinciale ou d’état : AnglaisVoir toutes les éditions et tous les formats
Base de données:WorldCat
Résumé:
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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Détails

Genre/forme: Financial statement notes
Auditors' reports
Type d’ouvrage: Publication gouvernementale, Publication gouvernementale provinciale ou d’état
Type de document: Périodique / revue / journal
Tous les auteurs / collaborateurs: Illinois. Office of the Auditor General.
Numéro OCLC: 71502281
Description: v. ; 28 cm.
Autres titres: Illinois internal control over financial reporting
State of Illinois report on internal control over fianncial reporting

Résumé:

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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Données liées


Primary Entity

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   schema:publisher <http://experiment.worldcat.org/entity/work/data/58414587#Agent/state_of_illinois_office_of_the_auditor_general> ; # State of Illinois, Office of the Auditor General
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<http://id.loc.gov/authorities/subjects/sh85048271> # Finance, Public--Accounting
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<http://id.worldcat.org/fast/1205143> # Illinois.
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<http://id.worldcat.org/fast/918345> # Expenditures, Public
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<http://viaf.org/viaf/133784160> # Illinois. Office of the Auditor General.
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<http://www.worldcat.org/title/-/oclc/71502281>
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