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Internal control / Account / Database transaction / Adjusting entries / Audit trail / Information technology audit process / Auditing / Business / Management assertions


OREGON ACCOUNTING MANUAL Number[removed]PO Oregon Department of
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Document Date: 2012-07-17 19:04:48


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Country

United States / /

IndustryTerm

Transaction accounting/posting / bank statements / reference tools / proper accounting period / Transaction processing controls / electronic and recording media / digital imaging systems / /

Organization

D23 Fund / ORS Chapter / Authority OAR Chapter / Oregon Department of Administrative Services State / Controller's Office / Business Office / United States government / It / /

Person

Object / /

/

Position

Agency Comptroller / State Archivist / officer / records officer / Controller / Comptroller / /

ProgrammingLanguage

SQL / /

Technology

digital imaging / /

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