Back to Results
First PageMeta Content
Risk / Audit / Financial audit / Auditor independence / AICPA Statements of Position / Accountancy / Auditing / Business


The Honorable Members of the Senate and General Assembly
Add to Reading List

Document Date: 2009-02-18 09:59:40


Open Document

File Size: 1,12 MB

Share Result on Facebook

Company

Organization Human Resources / N.J.S.A. / School District Audits N.J.S.A. / /

Country

United States / /

Currency

USD / /

Event

Employment Change / /

Facility

The State University of New Jersey / TABLE OF CONTENTS Information Technology Issues Office of Information Technology Enterprise Data Warehouse / University Travel Expense Issues Rowan University / Rowan University / The Richard Stockton College of New Jersey / Richard Stockton College of New Jersey / Highway Traffic Safety / Corrections East Jersey State Prison / Highway Traffic Safety Division / /

IndustryTerm

accrual accounting / forensic audit / /

Organization

Issues Department of Banking and Insurance / National State Auditors Association / Department of the Treasury Division of Purchase and Property Distribution / New Jersey Racing Commission / Rutgers / Civil Rights Division of Highway Traffic Safety Division / Department of the Treasury Division of Taxation Rebate Programs / State Police / Procurement Issues Department of Law / Public Safety Division / such school district / Police Division on Civil Rights / Department of Human Services Division of Medical Assistance / Richard Stockton College of New Jersey / Alcoholic Beverage Control New Jersey Racing Commission / Legislative Services office of the State / Department of Law / Department of the Treasury Division of Pensions / Legislative Services Commission / office of Legislative Services / State University of New Jersey / Division of Alcoholic Beverage Control / TABLE OF CONTENTS Information Technology Issues office of Information Technology Enterprise Data Warehouse / office of the State / office of the Public Defender / Rowan University / New Jersey Office / Support Services Division of Taxation Rebate Programs / Department of the Treasury / /

Person

Richard L. Fair / /

Position

Comptroller General of the United States / CPA / Governor / and the Executive Director / Coordinator / STATEMENT The State Auditor / State Auditor / Auditor / constitutional officer / INTRODUCTION MISSION STATEMENT The State Auditor / /

ProvinceOrState

New Jersey / /

Technology

Data Warehouse / Information Technology / 25 29 33 34 TABLE OF CONTENTS Information Technology Issues Office of Information Technology / /

SocialTag