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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 ...

Autor: Illinois. Office of the Auditor General.
Editora: [Springfield, Ill.] : State of Illinois, Office of the Auditor General, 2006-
Edição/Formato   Periódico, revista : Publicação de governo estadual ou província : InglêsVer todas as edições e formatos
Base de Dados:WorldCat
Resumo:
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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Detalhes

Gênero/Forma: Financial statement notes
Auditors' reports
Tipo de Material: Publicação do governo, Publicação de governo estadual ou província
Tipo de Documento: Periódico / Revista / Jornal
Todos os Autores / Contribuintes: Illinois. Office of the Auditor General.
Número OCLC: 71502281
Descrição: v. ; 28 cm.
Outros Títulos: Illinois internal control over financial reporting
State of Illinois report on internal control over fianncial reporting

Resumo:

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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Primary Entity

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