58 resultados para audit report reliance


Relevância:

30.00% 30.00%

Publicador:

Resumo:

Issued also in the Congressional series of House documents.

Relevância:

30.00% 30.00%

Publicador:

Resumo:

1930/32 includes Report of the State Controller for the period Jan. 1-June 30, 1932.

Relevância:

30.00% 30.00%

Publicador:

Resumo:

Mode of access: Internet.

Relevância:

30.00% 30.00%

Publicador:

Resumo:

Mode of access: Internet.

Relevância:

30.00% 30.00%

Publicador:

Resumo:

1924/25, 1929/30, 1934/35 include also a report of an investigation of the mortality, service and compensation experience of members.

Relevância:

30.00% 30.00%

Publicador:

Resumo:

Mode of access: Internet.

Relevância:

30.00% 30.00%

Publicador:

Resumo:

Title varies slightly.

Relevância:

30.00% 30.00%

Publicador:

Resumo:

1912/14-1918/20 include also Fourth to Seventh biennial report of the Board of Managers Washington State Reformatory, 1912/14-1918/20, respectively.

Relevância:

30.00% 30.00%

Publicador:

Resumo:

Report digests or summaries of released audits are available on-line (http://www.state.il.us/auditor).

Relevância:

30.00% 30.00%

Publicador:

Resumo:

"September 2011."

Relevância:

30.00% 30.00%

Publicador:

Resumo:

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.

Relevância:

30.00% 30.00%

Publicador:

Resumo:

Description based on: 1998 ; title from cover.

Relevância:

30.00% 30.00%

Publicador:

Resumo:

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.

Relevância:

30.00% 30.00%

Publicador:

Resumo:

Title from cover.