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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 ...

Autore: Illinois. Office of the Auditor General.
Editore: [Springfield, Ill.] : State of Illinois, Office of the Auditor General, 2006-
Edizione/Formato:   Rivista, giornale : State or province government publication : EnglishVedi tutte le edizioni e i formati
Banca dati:WorldCat
Sommario:
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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Dettagli

Genere/forma: Financial statement notes
Auditors' reports
Tipo materiale: Government publication, State or province government publication
Tipo documento: Rivista / giornale / quotidiano
Tutti gli autori / Collaboratori: Illinois. Office of the Auditor General.
Numero OCLC: 71502281
Descrizione: v. ; 28 cm.
Altri titoli: 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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