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United States Capital Police: 1999 Financial Audit Highlights Need to Address Internal Control Weaknesses

机译：美国首都警察：1999年财务审计要点需要解决内部控制缺陷

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年度 2000
页码 1-43
总页数 43
原文格式 PDF
正文语种 eng
中图分类工业技术;
关键词
Financial management; Police; Auditing; Management planning and control; Resource management; Financial allotment;

机译：财务管理;警察;审计;管理规划和控制;资源管理;财务分配;
入库时间 2022-08-29 11:07:17

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2. Effect of Weaknesses of the Internal Control Systems And Non-Compliance With Statutory Provisions on The Audit opinion of The Audit Board of The Republic of Indonesia [J] . Hari Setiyawati International Journal of Engineering Research and Applications . 2016,第9期

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5. The audit committees, internal controls, and financial distress of United States public hospitals. [D] . Chien, Wen-wen. 2007

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United States Capital Police: 1999 Financial Audit Highlights Need to Address Internal Control Weaknesses

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