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Illinois Comptroller
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11	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
12	OFFICE OF THE COMPTROLLER FISCAL OFFICER RESPONSIBILITIES COMPLIANCE EXAMINATION For the Year Ended June 30, 2012 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: 2013-04-11 10:25:00 Illinois Compliance requirements Regulatory compliance Audit Judy Baar Topinka Corporate governance Government of Illinois Single Audit Comptroller
13	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
14	Comptroller Daniel W. Hynes is the Chief Fiscal Officer for the State of Illinois, managing its financial accounts, processing approximately 15 million transactions a year, and performing a watchdog role to assure that Add to Reading List Source URL: www.apps.ioc.state.il.us Language: English - Date: 2007-01-11 16:51:36
15	Comptroller Daniel W. Hynes is the Chief Fiscal Officer for the State of Illinois, managing its financial accounts, processing approximately 15 million transactions a year, and performing a watchdog role to assure tha Add to Reading List Source URL: www.apps.ioc.state.il.us Language: English - Date: 2009-08-05 12:06:45 Business Cash flow statement Federal Reserve System Balance sheet Net asset value Fund accounting Statement of changes in financial position Accountancy Finance Financial statements
16	REPORT DIGEST OFFICE OF THE COMPTROLLER FISCAL OFFICER RESPONSIBILITIES FINANCIAL AND COMPLIANCE AUDIT FOR THE YEAR ENDED JUNE 30, 1993 Add to Reading List Source URL: www.auditor.illinois.gov Language: English - Date: 2007-12-12 13:19:00 Risk Financial audit Audit Comptroller Internal audit International Organization of Supreme Audit Institutions Accountancy Auditing Business
17	STATE OF ILLINOIS OFFICE OF THE AUDITOR GENERAL REPORT ON INTERNAL CONTROL OVER FINANCIAL REPORTING AND ON COMPLIANCE AND OTHER MATTERS Add to Reading List Source URL: www.auditor.illinois.gov Language: English - Date: 2007-01-19 15:28:00 Finance Audit Internal control Generally Accepted Accounting Principles Financial statement Comptroller Information technology audit process Regulation S-X Accountancy Auditing Business
18	REPORT DIGEST INTRODUCTION OFFICE OF THE STATE COMPTROLLER Add to Reading List Source URL: www.auditor.illinois.gov Language: English - Date: 2009-07-30 15:38:00 Auditing Government Accountability Office Political economy Public economics Comprehensive annual financial report Financial statement Audit Financial audit Generally Accepted Accounting Principles Accountancy Business Finance
19	Microsoft Word - IOC- FO 09.DOC Add to Reading List Source URL: www.auditor.illinois.gov Language: English - Date: 2010-03-16 11:09:00 Financial audit Federal Reserve System Finance Risk Open government Fund accounting Auditing Business Comptroller
20	State of Illinois Office of the Comptroller TRADITIONAL BUDGETARY FINANCIAL REPORT Fiscal Year 2009 Add to Reading List Source URL: www.apps.ioc.state.il.us Language: English - Date: 2010-03-04 08:35:45 United States housing bubble Accountancy Economy of the United States Government Oklahoma state budget United States federal budget 111th United States Congress American Recovery and Reinvestment Act Presidency of Barack Obama