Report to Management on Controls Over Certain Elements of the Common Software Payroll System Offered for Agency Use, State Purchasing and General Services Commission, Austin, Texas

Report to Management on Controls Over Certain Elements of the Common Software Payroll System Offered for Agency Use, State Purchasing and General Services Commission, Austin, Texas PDF Author: Texas. Office of the State Auditor
Publisher:
ISBN:
Category :
Languages : en
Pages : 24

Get Book Here

Book Description


Report to Management on Administrative and Accounting Controls Utilized in the Statewide Purchasing and Payment System, State Purchasing and General Services Commission, Austin, Texas

Report to Management on Administrative and Accounting Controls Utilized in the Statewide Purchasing and Payment System, State Purchasing and General Services Commission, Austin, Texas PDF Author: Texas. Office of the State Auditor
Publisher:
ISBN:
Category :
Languages : en
Pages : 44

Get Book Here

Book Description


Report to Management Based on the Audit of the State Purchasing and General Services Commission, Austin, Texas

Report to Management Based on the Audit of the State Purchasing and General Services Commission, Austin, Texas PDF Author: Texas. Office of the State Auditor
Publisher:
ISBN:
Category :
Languages : en
Pages : 34

Get Book Here

Book Description


Report to Management on Administrative and Accounting Controls Utilized in the Statewide Purchasing and Payment System, Comptroller of Public Accounts, Austin, Texas

Report to Management on Administrative and Accounting Controls Utilized in the Statewide Purchasing and Payment System, Comptroller of Public Accounts, Austin, Texas PDF Author: Texas. Office of the State Auditor
Publisher:
ISBN:
Category : Government purchasing
Languages : en
Pages : 42

Get Book Here

Book Description


An audit report on management controls at the General Services Commission

An audit report on management controls at the General Services Commission PDF Author: Texas. Office of the State Auditor
Publisher:
ISBN:
Category :
Languages : en
Pages : 38

Get Book Here

Book Description


Internal Controls

Internal Controls PDF Author:
Publisher:
ISBN:
Category :
Languages : en
Pages : 12

Get Book Here

Book Description


Operational Audit, State Purchasing and General Services Commission, Statewide Purchasing System

Operational Audit, State Purchasing and General Services Commission, Statewide Purchasing System PDF Author: Texas. Governor's Budget and Planning Office. Operational Audit Committee
Publisher:
ISBN:
Category :
Languages : en
Pages : 92

Get Book Here

Book Description


A Follow-up Audit Report on Management Controls at the General Services Commission

A Follow-up Audit Report on Management Controls at the General Services Commission PDF Author: Texas. Office of the State Auditor
Publisher:
ISBN:
Category :
Languages : en
Pages : 56

Get Book Here

Book Description


Internal Controls

Internal Controls PDF Author: United States. General Accounting Office
Publisher:
ISBN:
Category : Financial statements
Languages : en
Pages : 39

Get Book Here

Book Description


An Audit Report on Controls Over the Use and Administration of Procurement Cards at Selected Institutions of Higher Education

An Audit Report on Controls Over the Use and Administration of Procurement Cards at Selected Institutions of Higher Education PDF Author: Texas. Office of the State Auditor
Publisher:
ISBN:
Category :
Languages : en
Pages : 29

Get Book Here

Book Description