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"ocn277052453"
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Title
Division of Military and Naval Affairs, quality of internal control certification [electronic resource]
Author
New York (State). Office of the State Comptroller. Division of State Government Accountability.
Publisher:
Office of the New York State Comptroller, Division of State Government Accountability,
Pub date:
[2008]
Pages:
7 p. :
Item info:
2 copies available at New York State Library.
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New York State Library
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COM 695.5-4 REP 2008-S-112 208-8424
1
BOOK-Q
D-NYS-DOC (nocirc)
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1
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MARC Record
Division of Military and Naval Affairs, quality of internal control certification [electronic resource]
New York (State). Office of the State Comptroller. Division of State Government Accountability.
Control number:
ocn277052453
Local control number:
(OCoLC)277052453
Gov. Doc. Call #:
COM 695.5-4 REP 2008-S-112 208-8424
Corporate author:
New York (State). Office of the State Comptroller. Division of State Government Accountability.
Title:
Division of Military and Naval Affairs, quality of internal control certification [electronic resource] / Office of the New York State Comptroller, Division of State Government Accountability.
Variant title:
Quality of internal control certification, Division of Military and Naval Affairs
Imprint:
[Albany, NY] : Office of the New York State Comptroller, Division of State Government Accountability, [2008]
Physical description:
7 p. : digital, PDF file.
Series:
(Report ; 2008-S-112)
Note:
Title from t.p. of source document (viewed Oct. 14, 2008).
Note:
"This report, dated September 25, 2008, is available on our website..."--P. 2.
Note:
Includes Auditee response, Sept. 17, 2008.
Local note:
Checklist: December 2008.
Held by:
NYSL
Subject:
New York (State). Division of Military and Naval Affairs. Banking Dept--Auditing.
Subject:
Auditing, Internal--New York (State)
Added entry:
New York (State). Division of Military and Naval Affairs.
Series:
(Report (New York (State). Office of the State Comptroller. Division of State Government Accountability) ; 2008-S-112.)
Electronic access:
https://purl.nysed.gov/nysl/277052453
Electronic access:
http://osc.state.ny.us/audits/allaudits/093008/08s112.pdf
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