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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 ... 预览资料
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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.
出版商: [Springfield, Ill.] : State of Illinois, Office of the Auditor General, 2006-
版本/格式:   期刊/杂志 : 州政府或者省政府刊物 : 英语查看所有的版本和格式
数据库:WorldCat
提要:
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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类型/形式: Financial statement notes
Auditors' reports
材料类型: 政府刊物, 州政府或者省政府刊物
文件类型: 期刊 / 杂志 / 报纸
所有的著者/提供者: Illinois. Office of the Auditor General.
OCLC号码: 71502281
描述: v. ; 28 cm.
其他题名: Illinois internal control over financial reporting
State of Illinois report on internal control over fianncial reporting

摘要:

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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