58 resultados para audit report reliance
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Issued also in the Congressional series of House documents.
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1930/32 includes Report of the State Controller for the period Jan. 1-June 30, 1932.
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Mode of access: Internet.
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Mode of access: Internet.
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1924/25, 1929/30, 1934/35 include also a report of an investigation of the mortality, service and compensation experience of members.
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Mode of access: Internet.
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Title varies slightly.
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1912/14-1918/20 include also Fourth to Seventh biennial report of the Board of Managers Washington State Reformatory, 1912/14-1918/20, respectively.
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Bibliography: p. 212-222.
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Report digests or summaries of released audits are available on-line (http://www.state.il.us/auditor).
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"September 2011."
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This audit concluded that Illinois' preocurement of flu vaccine was not adequately planned or monitored and led to financial liability for vaccine that the state did not receive. The I-Save Rx Program, which imports prescription drugs into the United States from other countries, and was found to be in violation of federal law is also covered in this report.
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Description based on: 1998 ; title from cover.
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Illinois Executive Order 10 (2003) authorized the consolidation of the internal auditing functions from 26 designated agencies into a single statewide function covering 46 agencies/boards/commissions that report to the Governor. After further consolidation, internal audit coverage has been expanded to 36 agencies.
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Title from cover.