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United States Office of Management and Budget / Risk / Audit / Compliance requirements / Business / Compliance / Corporate governance / SEC filings / Information technology audit process / Auditing / Accountancy / Single Audit


Microsoft Word - Compliance Examination
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Document Date: 2012-03-06 10:39:00


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City

Chicago / Springfield / /

Company

McGREAL &CoMPANY / Internal Control Management / National City Bank Building / General Assembly / Performed / /

Country

United States / /

/

Facility

James R. Thompson Center / American Institute of Certified Public Accountants / /

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IndustryTerm

agency management / ith law / uniform accounting system / /

Organization

Legislative Audit Commission / AGENCY OFFICIALS ILLINOIS ARTS COUNCIL / Illinois Arts Council / office of the Auditor General / James R. Thompson Center / American Institute of Certified Public Accountants / /

Person

Shirley R. Madigan / Rhoda Pierce / Michael Morrissey / Jose Roa / Terry Scrogum / Thomas McGreal / Oak Lawn / /

/

Position

STATE COMPLIANCE PURPOSES Honorable William G. Holland Auditor General / Director Ladies and Gentlemen / Illinois 60453 Terry A. Scrogum Executive / Chief Fiscal Officer / Governor / Comptroller General of the United States / lllinois Compliance As Special Assistant / Chairman / Executive Director / Assistant Audit Manager / ADVISORS / Comptroller / Auditor General / IUIIOIS Pat Quinn Governor / Special Assistant / Acting Executive Director / /

ProvinceOrState

Illinois / /

PublishedMedium

the Audit Guide / /

URL

WWW.MCGREAL.COM / /

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