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"ocn424498431"
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Title
Getting the most out of your internal audit function electronic resource
Author
New York (State). Office of the State Comptroller. Division of Local Government & School Accountability.
Publisher:
New York State Office of the State Comptroller, Division of Local Government and School Accountability,
Pub date:
[2009]
Pages:
1 v. (unpaged) :
Item info:
2 copies available at New York State Library.
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New York State Library
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COM 701.5-4 GETMO 209-3466
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Getting the most out of your internal audit function electronic resource
New York (State). Office of the State Comptroller. Division of Local Government & School Accountability.
Control number:
ocn424498431
Local control number:
(OCoLC)424498431
Gov. Doc. Call #:
COM 701.5-4 GETMO 209-3466
Corporate author:
New York (State). Office of the State Comptroller. Division of Local Government & School Accountability.
Title:
Getting the most out of your internal audit function electronic resource / New York State, Office of the State Comptroller, Division of Local Government and School Accountability.
Imprint:
Albany, N.Y. : New York State Office of the State Comptroller, Division of Local Government and School Accountability, [2009]
Physical description:
1 v. (unpaged) : digital, PDF file.
Note:
Caption title.
Note:
Thomas P. DiNapoli, State Comptroller.
Note:
"This brochure outlines additional opportunities beyond the traditional financial transaction cycles (and requirements of the Five Point Plan) that could be gained from utilizing the internal audit function to its fullest extent."
Note:
Title from t.p. of source document (viewed May 22, 2009).
Local note:
Checklist: July 2009.
Held by:
NYSL
Subject:
Auditing, Internal--Standards--New York (State)
Subject:
Administrative agencies--New York (State)--Auditing.
Subject:
Finance, Public--New York (State)--Auditing.
Added entry:
DiNapoli, Thomas P.
Electronic access:
http://osc.state.ny.us/localgov/pubs/internalauditfunction.pdf
Electronic access:
https://purl.nysed.gov/nysl/424498431
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