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"ocn180704926"
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Bibliographic Information
Title
Quick Pay process for the period April 1, 1997 through March 31, 1998 [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:
[1998]
Pages:
4 p. :
Item info:
2 copies available at New York State Library.
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New York State Library
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Material
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INTERNET ACCESS
1
E-TEXT
ONLINE (nocirc)
UNI 107-4 QUIPP 207-6758
1
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D-NYS-DOC (nocirc)
MARC Record
Quick Pay process for the period April 1, 1997 through March 31, 1998 [electronic resource]
University of the State of New York. Office of Audit Services.
Control number:
ocn180704926
Local control number:
(OCoLC)180704926
Gov. Doc. Call #:
UNI 107-4 QUIPP 207-6758
Corporate author:
University of the State of New York. Office of Audit Services.
Title:
Quick Pay process for the period April 1, 1997 through March 31, 1998 [electronic resource].
Variant title:
At head of title: Final audit report
Imprint:
Albany, N.Y. : University of the State of New York, State Education Dept., Office of Audit Services, [1998]
Physical description:
4 p. : digital, PDF file.
Note:
"AI-0998-1."
Note:
"October 8, 1998."
Note:
"January 5, 2006"--Transmittal letter.
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. Bureau of Fiscal Management--Auditing.
Subject:
University of the State of New York--Appropriations and expenditures--Auditing.
Subject:
Electronic funds transfers--New York (State)--Albany.
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/Reports/Quick_Pay_Process_Final_Audit_Report_AI-0998-1.pdf
Electronic access:
https://purl.nysed.gov/nysl/180704926
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