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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 ... 해당 항목을 미리보기
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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 ...

저자: Illinois. Office of the Auditor General.
출판사: [Springfield, Ill.] : State of Illinois, Office of the Auditor General, 2006-
판/형식:   저널, 잡지 : 주 또는 도 정부 간행물 : 영어모든 판과 형식 보기
데이터베이스:WorldCat
요약:
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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상세정보

장르/형태: Financial statement notes
Auditors' reports
자료 유형: 정부 간행물, 주 또는 도 정부 간행물
문서 유형 저널 / 잡지 / 신문
모든 저자 / 참여자: Illinois. Office of the Auditor General.
OCLC 번호: 71502281
설명: v. ; 28 cm.
다른 제목 Illinois internal control over financial reporting
State of Illinois report on internal control over fianncial reporting

초록:

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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링크된 데이터


Primary Entity

<http://www.worldcat.org/oclc/71502281> # 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 ...
    a schema:Periodical, schema:CreativeWork ;
   library:oclcnum "71502281" ;
   library:placeOfPublication <http://experiment.worldcat.org/entity/work/data/58414587#Place/springfield_ill> ; # Springfield, Ill.
   library:placeOfPublication <http://id.loc.gov/vocabulary/countries/ilu> ;
   rdfs:comment "Unknown 'gen' value: sgp" ;
   schema:about <http://experiment.worldcat.org/entity/work/data/58414587#Place/illinois> ; # Illinois
   schema:about <http://id.worldcat.org/fast/918345> ; # Expenditures, Public
   schema:about <http://id.worldcat.org/fast/1205143> ; # Illinois.
   schema:about <http://id.worldcat.org/fast/924478> ; # Finance, Public--Accounting
   schema:about <http://id.loc.gov/authorities/subjects/sh85048271> ; # Finance, Public--Accounting
   schema:alternateName "State of Illinois report on internal control over fianncial reporting" ;
   schema:alternateName "Illinois internal control over financial reporting" ;
   schema:creator <http://viaf.org/viaf/133784160> ; # Illinois. Office of the Auditor General.
   schema:datePublished "2006/" ;
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   schema:description "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."@en ;
   schema:exampleOfWork <http://worldcat.org/entity/work/id/58414587> ;
   schema:genre "Government publication"@en ;
   schema:genre "Financial statement notes"@en ;
   schema:genre "Auditors' reports"@en ;
   schema:inLanguage "en" ;
   schema:name "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 ..."@en ;
   schema:productID "71502281" ;
   schema:publication <http://www.worldcat.org/title/-/oclc/71502281#PublicationEvent/springfield_ill_state_of_illinois_office_of_the_auditor_general_2006> ;
   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
   wdrs:describedby <http://www.worldcat.org/title/-/oclc/71502281> ;
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Related Entities

<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
    a bgn:Agent ;
   schema:name "State of Illinois, Office of the Auditor General" ;
    .

<http://experiment.worldcat.org/entity/work/data/58414587#Place/springfield_ill> # Springfield, Ill.
    a schema:Place ;
   schema:name "Springfield, Ill." ;
    .

<http://id.loc.gov/authorities/subjects/sh85048271> # Finance, Public--Accounting
    a schema:Intangible ;
   schema:name "Finance, Public--Accounting"@en ;
    .

<http://id.worldcat.org/fast/1205143> # Illinois.
    a schema:Place ;
   schema:name "Illinois." ;
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<http://id.worldcat.org/fast/918345> # Expenditures, Public
    a schema:Intangible ;
   schema:name "Expenditures, Public"@en ;
    .

<http://id.worldcat.org/fast/924478> # Finance, Public--Accounting
    a schema:Intangible ;
   schema:name "Finance, Public--Accounting"@en ;
    .

<http://viaf.org/viaf/133784160> # Illinois. Office of the Auditor General.
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   schema:name "Illinois. Office of the Auditor General." ;
    .

<http://www.worldcat.org/title/-/oclc/71502281>
    a genont:InformationResource, genont:ContentTypeGenericResource ;
   schema:about <http://www.worldcat.org/oclc/71502281> ; # 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 ...
   schema:dateModified "2017-09-04" ;
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