Illinois Department of Central Management Services - PDFSEARCH.IO - Document Search Engine

Illinois Department of Central Management Services
Results: 145

#	Item
31	STATE OF ILLINOIS DEPARTMENT OF CENTRAL MANAGEMENT SERVICES FINANCIAL AUDIT For the Year Ended June 30, 2005 Performed as Special Assistant Auditors for Add to Reading List Source URL: www.auditor.illinois.gov Language: English - Date: 2007-12-12 13:17:00 Auditing Financial statements Financial audit Net asset value Audit Cash flow statement Fund accounting AICPA Statements of Position Accountancy Finance Business
32	STATE OF ILLINOIS DEPARTMENT OF CENTRAL MANAGEMENT SERVICES COMPLIANCE EXAMINATION For the Two Years Ended June 30, 2004 Performed as Special Assistant Auditors for Add to Reading List Source URL: www.auditor.illinois.gov Language: English - Date: 2007-12-12 13:17:00 Risk Audit Internal audit Information technology audit Financial audit Certified Public Accountant Internal control Single Audit Chief audit executive Auditing Accountancy Business
33	DEPARTMENT OF CENTRAL MANAGEMENT SERVICES ILLINOIS STATE EMPLOYEES’ DEFERRED COMPENSATION PLAN Financial Audit For the Year Ended: December 31, 2010 Summary of Findings: Add to Reading List Source URL: www.auditor.illinois.gov Language: English - Date: 2011-06-28 10:51:00 Risk Financial audit Audit Information technology audit Auditing Accountancy Business
34	STATE OF ILLINOIS DEPARTMENT OF CENTRAL MANAGEMENT SERVICES FINANCIAL AUDIT For the Year Ended June 30, 2012 Performed as Special Assistant Auditors for the Add to Reading List Source URL: www.auditor.illinois.gov Language: English - Date: 2013-02-28 10:25:00 Finance Financial statement Financial audit Audit Internal audit Fund accounting Regulation S-X Accountancy Auditing Business
35	DEPARTMENT OF CENTRAL MANAGEMENT SERVICES ILLINOIS STATE EMPLOYEES’ DEFERRED COMPENSATION PLAN Financial Audit For the Year Ended: December 31, 2012 Summary of Findings: Add to Reading List Source URL: www.auditor.illinois.gov Language: English - Date: 2013-06-27 10:51:00 Audit Finance Information technology audit Auditing Business Financial audit
36	STATE OF ILLINOIS DEPARTMENT OF CENTRAL MANAGEMENT SERVICES FINANCIAL AUDIT For the Year Ended June 30, 2004 Performed as Special Assistant Auditors for Add to Reading List Source URL: www.auditor.illinois.gov Language: English - Date: 2007-12-12 13:17:00 Auditing Financial statements Financial audit Audit Internal audit Cash flow statement Net asset value Regulation S-X Fund accounting Accountancy Finance Business
37	STATE OF ILLINOIS DEPARTMENT OF CENTRAL MANAGEMENT SERVICES FINANCIAL AUDIT AND COMPLIANCE EXAMINATION For the Year Ended June 30, 2008 Add to Reading List Source URL: www.auditor.illinois.gov Language: English - Date: 2009-06-04 11:00:00 Finance Financial statement Internal control Audit Financial audit Internal audit Single Audit Auditing Accountancy Business
38	STATE OF ILLINOIS DEPARTMENT OF CENTRAL MANAGEMENT SERVICES SPECIAL EXAMINATION – STATUS OF PRIOR FINDINGS ISSUED PURSUANT TO LEGISLATIVE AUDIT COMMISSION Add to Reading List Source URL: www.auditor.illinois.gov Language: English - Date: 2007-08-06 10:29:00 Auditing Internal audit Defense Contract Audit Agency
39	STATE OF ILLINOIS DEPARTMENT OF CENTRAL MANAGEMENT SERVICES COMPLIANCE EXAMINATION For the Year Ended June 30, 2006 Performed as Special Assistant Auditors for Add to Reading List Source URL: www.auditor.illinois.gov Language: English - Date: 2007-12-12 13:17:00 Business Audit Internal audit Financial audit Internal control Single Audit Chief audit executive Auditing Accountancy Risk
40	DEPARTMENT OF CENTRAL MANAGEMENT SERVICES FINANCIAL AUDIT For the Year Ended: June 30, 2012 Summary of Findings: Total this audit: Add to Reading List Source URL: www.auditor.illinois.gov Language: English - Date: 2013-02-28 10:25:00 Financial statements Money Financial audit Accountancy Audit Generally accepted accounting principles United States housing bubble International Financial Reporting Standards Auditing Business Finance