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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 ... 線上預覽
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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 ...

作者: 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/雜誌 : 州政府或者省政府刊物 : 英語所有版本和格式的總覽
資料庫: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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類型/形式: Financial statement notes
Auditors' reports
資料類型: 政府刊物, 州政府或者省政府刊物
文件類型: 期刊 / 雜誌 / 報紙
所有的作者/貢獻者: Illinois. Office of the Auditor General.
OCLC系統控制編碼: 71502281
描述: v. ; 28 cm.
其他題名: 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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