|類型/形式：||Financial statement notes
|文件類型：||期刊 / 雜誌 / 報紙|
|所有的作者/貢獻者：||Illinois. Office of the Auditor General.|
|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
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.