Progress Status Successfully meets standard. INTERNAL CONTROLS OVER FINANCIAL REPORTING SELF-ASSESSMENT TOOL - Standard Business Reporting - Document - PDFSEARCH.IO

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	Progress Status Successfully meets standard. INTERNAL CONTROLS OVER FINANCIAL REPORTING SELF-ASSESSMENT TOOL Add to Reading List Document Date: 2009-09-21 14:47:47 Open Document File Size: 334,79 KB Share Result on Facebook IndustryTerm Transaction accounting / data processing / financial accounting / financial information systems / state law / / Organization State Attorney General’s Office / State Ombudsman’s Office / / Position Manager / / SocialTag Business Internal control Entity-level controls Internal audit Single Audit Audit Information security management system Risk assessment External auditor Auditing

Progress Status Successfully meets standard. INTERNAL CONTROLS OVER FINANCIAL REPORTING SELF-ASSESSMENT TOOLAdd to Reading List