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REPORT ON COMPLIANCE AND ON INTERNAL CONTROL OVER FINANCIAL REPORTING BASED ON AN AUDIT OF FINANCIAL STATEMENTS PERFORMED IN ACCORDANCE WITH GOVERNMENT AUDITING STANDARDS

机译：基于根据政府审计标准执行的财务报表的审计，对财务报告的合规性和内部控制的报告

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College of Charleston;
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年度 2001
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原文格式 PDF
正文语种 English
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5. The effects of internal audit outsourcing on financial statement users' confidence in their protection from fraudulent financial reporting. [D] . James, Kevin Lamont. 2000

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8. Financial Audit: Material Weaknesses in Internal Control Continue to Impact Preparation of the Consolidated Financial Statements of the U.S. Government [R] . 2009

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REPORT ON COMPLIANCE AND ON INTERNAL CONTROL OVER FINANCIAL REPORTING BASED ON AN AUDIT OF FINANCIAL STATEMENTS PERFORMED IN ACCORDANCE WITH GOVERNMENT AUDITING STANDARDS

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