OFFICE OF THE COMPTROLLER FISCAL OFFICER RESPONSIBILITIES COMPLIANCE EXAMINATION For the Year Ended June 30, 2013 Performed As Special Assistant Auditors for the Auditor General, State of Illinois - Illinois Comptroller - Document - PDFSEARCH.IO

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	OFFICE OF THE COMPTROLLER FISCAL OFFICER RESPONSIBILITIES COMPLIANCE EXAMINATION For the Year Ended June 30, 2013 Performed As Special Assistant Auditors for the Auditor General, State of Illinois Add to Reading List Document Date: 2013-12-19 11:03:00 Open Document File Size: 402,03 KB Share Result on Facebook City Chicago / West Adams Springfield / / Company Performed / / Organization OFFICE OF THE COMPTROLLER FISCAL / ILLINOIS OFFICE OF THE COMPTROLLER FISCAL / Internal Audit Tracy Allen Agency / / Person Nancy Kimme / Tracy Allen / Steve Valasek / RESPONSIBILITIES COMPLIANCE / Judy Baar Topinka / Markus Veile / / Position AGENCY OFFICIALS Comptroller / Cory Jobe Assistant Comptroller / ACCOUNTANT / Assistant Comptroller / General / Director of Internal Audit / Chief of Staff / Special Assistant / OFFICER / Summary Independent Accountant / REPORT The Independent Accountant / Chief Legal Counsel Alissa Camp Director / / ProvinceOrState Illinois / / Technology Information Technology / / SocialTag Business Internal audit Comptroller Audit Regulatory compliance Government Auditing Standards Internal control Auditing Accountancy Risk

OFFICE OF THE COMPTROLLER FISCAL OFFICER RESPONSIBILITIES COMPLIANCE EXAMINATION For the Year Ended June 30, 2013 Performed As Special Assistant Auditors for the Auditor General, State of IllinoisAdd to Reading List