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"ocn502162576"
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Title
Honeoye Central School District, internal controls over segregation of duties and the computerized financial system [electronic resource] : report of examination
Author
New York (State). Office of the State Comptroller. Division of Local Government & School Accountability.
Publisher:
Office of the New York State Comptroller, Division of Local Government & School Accountability,
Pub date:
[2008?]
Pages:
18 p. :
Item info:
2 copies available at New York State Library.
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COM 701.5-4 REP 2008M-132 209-5075
1
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D-NYS-DOC (nocirc)
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1
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MARC Record
Honeoye Central School District, internal controls over segregation of duties and the computerized financial system [electronic resource] : report of examination
New York (State). Office of the State Comptroller. Division of Local Government & School Accountability.
Control number:
ocn502162576
Local control number:
(OCoLC)502162576
Gov. Doc. Call #:
COM 701.5-4 REP 2008M-132 209-5075
Title:
Honeoye Central School District, internal controls over segregation of duties and the computerized financial system [electronic resource] : report of examination.
Variant title:
Internal controls over segregation of duties and the computerized financial system, Honeoye Central School District
Imprint:
[Albany, N.Y.] : Office of the New York State Comptroller, Division of Local Government & School Accountability, [2008?]
Physical description:
18 p. : digital, PDF file.
Note:
Title from t.p. of source document (viewed Apr. 10, 2009).
Note:
"Period covered: July 1, 2005-May 31, 2007."
Note:
"2008M-132."
Note:
"November 2008"--Letter of transmittal.
Contents:
Authority letter -- Executive summary -- Introduction -- Segregation of duties -- Computerized financial system -- Appendix A, response from district officials -- Appendix B, audit methodology and standards -- Appendix C, how to obtain additional copies of the report -- Appendix D, local regional office listing.
Local note:
Checklist: January 2010.
Held by:
NYSL
Subject:
Honeoye Central School District (Honeoye, N.Y.)--Appropriations and expenditures.
Subject:
Honeoye Central School District (Honeoye, N.Y.)--Auditing.
Subject:
Auditing, Internal--New York (State)
Added entry:
New York (State). Office of the State Comptroller. Division of Local Government & School Accountability.
Electronic access:
https://purl.nysed.gov/nysl/502162576
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