Your browser does not support JavaScript and this application utilizes JavaScript to build content and provide links to additional information. You should either enable JavaScript in your browser settings or use a browser that supports JavaScript in order to take full advantage of this application.
Skip navigation
Excelsior: New York State Library/Archives/Museum Catalog
User ID:
PIN:
Navigation Menu
Contextual Navigation Menu
Go Back
New Search
Change Display
Kept
Logout
record 1 of 1 for search
"ocn179911649"
Change Display
Item Details
Find more by this author
Find more on these topics
Nearby items on shelf
Item Information
Catalog Record
Bibliographic Information
Title
VESID internal controls over the procurement and payment of goods and services for the period January 1, 2000 through June 30, 2004 [electronic resource]
Author
University of the State of New York. Office of Audit Services.
Publisher:
University of the State of New York, State Education Dept., Office of Audit Services,
Pub date:
[2004]
Pages:
24 p. :
Item info:
2 copies available at New York State Library.
Holdings
Change Display
New York State Library
Copy
Material
Location
INTERNET ACCESS
1
E-TEXT
ONLINE (nocirc)
UNI 107-4 VESIC 207-6751
1
BOOK-Q
D-NYS-DOC (nocirc)
MARC Record
VESID internal controls over the procurement and payment of goods and services for the period January 1, 2000 through June 30, 2004 [electronic resource]
University of the State of New York. Office of Audit Services.
Control number:
ocn179911649
Local control number:
(OCoLC)179911649
Gov. Doc. Call #:
UNI 107-4 VESIC 207-6751
Corporate author:
University of the State of New York. Office of Audit Services.
Title:
VESID internal controls over the procurement and payment of goods and services for the period January 1, 2000 through June 30, 2004 [electronic resource].
Variant title:
At head of title: Internal audit report
Imprint:
Albany, N.Y. : University of the State of New York, State Education Dept., Office of Audit Services, [2004]
Physical description:
24 p. : digital, PDF file.
Note:
"AI-0803-1."
Note:
"September 3, 2004."
Note:
Title from t.p. of source document (viewed August 24, 2007).
Local note:
Checklist: October 2007.
Held by:
NYSL
Subject:
University of the State of New York. Office of Vocational and Educational Services for Individuals with Disabilities--Auditing.
Subject:
University of the State of New York. Office of Vocational and Educational Services for Individuals with Disabilities--Procurement.
Subject:
People with disabilities--Services for--New York (State)
Subject:
Records--Management.
Subject:
Auditing, Internal--New York (State)--Albany.
Subject:
Control self-assessment (Auditing)--New York (State)--Albany.
Electronic access:
http://www.oms.nysed.gov/oas/Audit_Reports/Internal_Audits/VESIDInternalControlsoverProcurementAI_0803_1.pdf
Electronic access:
https://purl.nysed.gov/nysl/179911649
Continue search in
Google
Library Info
Using the New York State Library
Hours
Contact Us
Ask a Librarian
Contextual Navigation Menu
Go Back
New Search
Change Display
Kept
Logout