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SYSTEM REVIEW REPORT Mr. Andy Dillon, State Treasurer State of Michigan We have reviewed the system of quality control for the Audit Section of the Department of Treasury, Local Audit and Finance Division (the “Divisio
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Document Date: 2013-11-04 13:18:44
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File Size: 59,38 KB
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Organization
Finance Division /
Department of Treasury /
Local Audit and Finance Division /
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Person
Andy Dillon /
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Position
State Treasurer /
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SocialTag
Risk
Audit
Financial audit
Information technology audit process
Auditing
Accountancy
Business