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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 ... Voorbeeldweergave van dit item
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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.
Uitgever: [Springfield, Ill.] : State of Illinois, Office of the Auditor General, 2006-
Editie/Formaat:   Tijdschrift, magazine : Deelstaats- of provinciale overheidsuitgave : EngelsAlle edities en materiaalsoorten bekijken.
Database:WorldCat
Samenvatting:
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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Details

Genre/Vorm: Financial statement notes
Auditors' reports
Genre: Overheidsuitgave, Deelstaats- of provinciale overheidsuitgave
Soort document: Tijdschrift / Magazine / Krant
Alle auteurs / medewerkers: Illinois. Office of the Auditor General.
OCLC-nummer: 71502281
Beschrijving: v. ; 28 cm.
Andere titels: Illinois internal control over financial reporting
State of Illinois report on internal control over fianncial reporting

Fragment:

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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Gekoppelde data


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