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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 ... 資料のプレビュー
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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 ...

著者: Illinois. Office of the Auditor General.
出版: [Springfield, Ill.] : State of Illinois, Office of the Auditor General, 2006-
エディション/フォーマット:   ジャーナル・雑誌 : State or province government publication : Englishすべてのエディションとフォーマットを見る
データベース:WorldCat
概要:
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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ジャンル/形式: Financial statement notes
Auditors' reports
資料の種類: Government publication, State or province government publication
ドキュメントの種類: ジャーナル/雑誌/新聞
すべての著者/寄与者: Illinois. Office of the Auditor General.
OCLC No.: 71502281
物理形態: v. ; 28 cm.
その他のタイトル: Illinois internal control over financial reporting
State of Illinois report on internal control over fianncial reporting

概要:

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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