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Risk / Audit / Internal audit / Compliance requirements / Financial audit / Regulatory compliance / Internal control / Single Audit / Information technology audit process / Auditing / Accountancy / Business


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Document Date: 2010-03-03 11:05:00


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File Size: 234,79 KB

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Company

General Assembly / Internal Control / /

Country

United States / /

Currency

USD / /

Facility

State Capitol Significant Deficiency Building / American Institute of Certified Public Accountants / Park Plaza / /

/

IndustryTerm

agency management / authorized 15y law / INTERNET ADDRESS / uniform accounting system / /

Organization

Legislative Audit Commission / House of Representatives / Illinois office of the Auditor General / OFFICE OF THE AUDITOR GENERAL WILLIAM G. HOLLAND INDEPENDENT ACCOUNTANTS / Fiscal Officer Office / American Institute of Certified Public Accountants / Senate / /

Person

BRUCE L. BULLARD / Richard Alsop III / Senate Mark Mahoney / J. Richard Alsop / Senate Deborah Shipley / Sue Friedrich / Dean McGeath / Mark Flowers / Sue Friedrich Administrative / Senate Bradley Bolin / /

/

Position

Fiscal Officer / Director of Financial and Compliance Audits January / Acting Director / Board Member Co-Chair / Governor / Comptroller General of the United States / Manager Responses / ARCHITECT / Deputy Director / Assistant Secretary / Project Manager / Co-Chair / THE CAPITOL Architect / Clerk / Assistant Clerk / Officials Management Assertion Letter Compliance Report Summary Accountant / AUDITOR / General / CPA Director / Secretary / Administrative Assistant / Audit Manager / /

ProvinceOrState

Illinois / /

PublishedMedium

the Audit Guide / /

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