electronic data processing controls / bank accounts / subsidiary systems / internal control systems / on-line accesses / data processing / financial systems / assistant auditors / on-line access / data processing controls / /
NaturalFeature
Illinois River / /
Organization
IN DEPARTMENT / Department of Corrections / REPORT DIGEST DEPARTMENT OF CORRECTIONS / General Office / Department of Correction / Internal Audit Division / DEFICIENCIES IN DEPARTMENT / GENERAL OFFICE DEPARTMENT / Correction's General Office / /
Person
Mark B. Krell / /
Position
Auditor General / Governor / EDP auditor / special assistant / Assistant / Chief Auditor / /
REPORT DIGEST DEPARTMENT OF CORRECTIONS - GENERAL OFFICE DEPARTMENT-WIDE FINANCIAL AND COMPLIANCE AUDIT (In accordance with the Single Audit Act of 1984 and OMB Circular A-128)