Illinois State Library

Electronic Documents of Illinois

Search:
D* in FirstWord [X]
000000008344 in XMLRecordID [X]
rss icon RSS
Results:  1 Item
Sorted by:  
Page: 1
SiteTitle
•Department of Central Management Services, Bureau of Communication and Computer Services. Third party review for the year ended June 30,... (1)
Organization
XMLRecordID
less
•000000008344[X]
DateCreated
 

Title:  

Department of Central Management Services, Bureau of Communication and Computer Services. Third party review for the year ended June 30,...

 
 Volume/Number:    
 Issuing Agency:   
 Description:  These audits review data processing general controls and application controls for Accounting Information, Central Payroll, Central Inventory, and Central Time and Attendance Systems. It tested to determine compliance with policies and procedures. 
 Date Created:   
 Agency ID:   
 ISL ID:  000000008344   Original UID: NA for serial records FIRST WORD: Department