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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 ... แสดงตัวอย่างรายการนี้
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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 ...

ผู้แต่ง: Illinois. Office of the Auditor General.
สำนักพิมพ์: [Springfield, Ill.] : State of Illinois, Office of the Auditor General, 2006-
ครั้งที่พิมพ์/รูปแบบ:   วารสาร, นิตยสาร : สิ่งพิมพ์ของรัฐหรือจังหวัด : ภาษาอังกฤษดูครั้งที่พิมพ์และรูปแบบ
ฐานข้อมูล:WorldCat
สรุป:
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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ประเภท/แบบฟอร์ม Financial statement notes
Auditors' reports
ขนิดวัสดุ: สิ่งพิมพ์รัฐบาล, สิ่งพิมพ์ของรัฐหรือจังหวัด
ประเภทของเอกสาร: วารสาร / นิตยสาร / หนังสือพิมพ์
ผู้แต่งทั้งหมด : ผู้แต่งร่วม Illinois. Office of the Auditor General.
OCLC Number: 71502281
คำอธิบาย: v. ; 28 cm.
ชื่อเรื่องอื่น: Illinois internal control over financial reporting
State of Illinois report on internal control over fianncial reporting

บทคัดย่อ:

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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   library:placeOfPublication <http://id.loc.gov/vocabulary/countries/ilu> ;
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   schema:about <http://experiment.worldcat.org/entity/work/data/58414587#Place/illinois> ; # Illinois
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   schema:about <http://id.worldcat.org/fast/1205143> ; # Illinois.
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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 ;
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Related Entities

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   schema:name "State of Illinois, Office of the Auditor General" ;
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<http://experiment.worldcat.org/entity/work/data/58414587#Place/springfield_ill> # Springfield, Ill.
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   schema:name "Springfield, Ill." ;
    .

<http://id.loc.gov/authorities/subjects/sh85048271> # Finance, Public--Accounting
    a schema:Intangible ;
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<http://id.worldcat.org/fast/1205143> # Illinois.
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<http://id.worldcat.org/fast/918345> # Expenditures, Public
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<http://id.worldcat.org/fast/924478> # Finance, Public--Accounting
    a schema:Intangible ;
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    .

<http://viaf.org/viaf/133784160> # Illinois. Office of the Auditor General.
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<http://www.worldcat.org/title/-/oclc/71502281>
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   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 "2017-01-20" ;
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