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Internal auditor
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331	STATE OF ILLINOIS OFFICE OF THE AUDITOR GENERAL REPORT ON INTERNAL CONTROL OVER FINANCIAL REPORTING AND ON COMPLIANCE AND OTHER MATTERS BASED ON AN AUDIT OF FINANCIAL STATEMENTS Add to Reading List Source URL: www.auditor.illinois.gov Language: English - Date: 2012-06-21 11:10:00 Finance Audit Financial audit Internal audit Comprehensive annual financial report Generally Accepted Accounting Principles Financial statement Internal control Comptroller Accountancy Auditing Business
332	OFFICE OF THE COMPTROLLER FISCAL OFFICER RESPONSIBILITIES COMPLIANCE EXAMINATION For the Year Ended June 30, 2009 Performed As Special Assistant Auditors for the Auditor General, State of Illinois Add to Reading List Source URL: www.auditor.illinois.gov Language: English - Date: 2010-03-16 11:09:00 Comptroller Business Audit Internal audit International Organization of Supreme Audit Institutions Single Audit Auditing Accountancy Risk
333	STATE OF ILLINOIS DEPARTMENT OF CORRECTIONS ILLINOIS YOUTH CENTER -HARRISBURG LIMITED SCOPE COMPLIANCE EXANIINATIOlV For the Two Years Ended June 30,2006 Performed as Special Assistant Auditors Add to Reading List Source URL: www.auditor.illinois.gov Language: English - Date: 2007-12-12 13:30:00 Business Risk United States Office of Management and Budget Audit Compliance requirements Department of Corrections Internal control Financial audit Comptroller Auditing Accountancy Single Audit
334	ILLINOIS ARTS COUNCIL FOUNDATION (A Component Unit of the State of Illinois) FINANCIAL AUDIT AND COMPLIANCE EXAMINATION For the Two Years Ended June 30, 2013 Performed as Special Assistant Auditors Add to Reading List Source URL: www.auditor.illinois.gov Language: English - Date: 2014-01-23 11:01:00 Business Audit Financial audit Internal control Single Audit Information technology audit process Auditing Accountancy Risk
335	ILLINOIS ARTS COUNCIL FOUNDATION (A Component Unit of the State of Illinois) FINANCIAL AUDIT AND COMPLIANCE EXAMINATION For the Two Years Ended June 30, 2009 Performed as Special Assistant Auditors for the Auditor Genera Add to Reading List Source URL: www.auditor.illinois.gov Language: English - Date: 2010-03-09 09:50:00 Finance Audit Financial audit Internal control Financial statement Single Audit Information technology audit process Auditing Accountancy Business
336	A control deficiency in an entity’s internal control over compliance exists when the design or operation of a control does not allow management or employees, in the normal course of performing their assigned f Add to Reading List Source URL: www.auditor.illinois.gov Language: English - Date: 2009-08-03 18:09:00 Regulatory compliance Audit Auditing
337	STATE OF ILLINOIS 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 Add to Reading List Source URL: www.auditor.illinois.gov Language: English - Date: 2007-07-26 10:37:00 Political corruption Political economy Public economics Public finance United States Generally Accepted Accounting Principles Comprehensive annual financial report Audit Generally Accepted Accounting Principles Financial statement Accountancy Finance Business
338	STATE OF ILLINOIS DEPARTMENT OF CORRECTIONS COMPLIANCE EXAMINATION – GENERAL OFFICE (Including Adult Education, Field Services, and Public Safety Shared Services) For the Two Years Ended June 30, 2008 Add to Reading List Source URL: www.auditor.illinois.gov Language: English - Date: 2009-08-03 18:17:00 Finance Financial statement Internal control Internal audit Audit Financial audit Single Audit Auditing Accountancy Business
339	Chapter 8 Matters Arising from our Information System Audits Contents Department of Social Development - NBFamilies . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 140 Department of Social Development - N Add to Reading List Source URL: www.gnb.ca Language: English - Date: 2009-02-17 10:13:06 Risk Business Audit Internal control Information technology audit process Auditor independence Auditing Accountancy Information technology audit
340	Chapter 7 Follow-up on Prior Years’Audit Work Contents Background . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Scope. . . . . . . . . . . . . . . . . . . . . . . . Add to Reading List Source URL: www.gnb.ca Language: English - Date: 2003-12-04 08:50:25 Finance Audit Auditor independence Auditing Internal audit Business

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