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"ocn802291374"
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Bibliographic Information
Title
Jefferson County, internal controls over information technology : [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:
[2012]
Pages:
1 online resource (14 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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COM 701.5-4 REP 2012M-43 212-1908 e-text
1
E-TEXT
ONLINE (nocirc)
2
E-TEXT
ONLINE (nocirc)
MARC Record
Jefferson County, internal controls over information technology : [electronic resource] : report of examination
New York (State). Office of the State Comptroller. Division of Local Government & School Accountability.
Control number:
ocn802291374
Local control number:
(OCoLC)802291374
Gov. Doc. Call #:
COM 701.5-4 REP 2012M-43 212-1908
Corporate author:
New York (State). Office of the State Comptroller. Division of Local Government & School Accountability.
Title:
Jefferson County, internal controls over information technology : [electronic resource] : report of examination / Office of the New York State Comptroller, Division of Local Government & School Accountability.
Variant title:
Internal controls over information technology, Jefferson County
Imprint:
[Albany, N.Y.] : Office of the New York State Comptroller, Division of Local Government & School Accountability, [2012]
Physical description:
1 online resource (14 p.)
Series:
(Report of examination ; 2012M-43)
Note:
Title from t.p. of source document (viewed July 30, 2012).
Note:
"Period covered: January 1, 2010-August 31, 2011."
Note:
"May 2012"--Letter of transmittal.
Note:
Includes auditee response, dated May 15, 2012.
Local note:
Checklist: July 2012.
Held by:
NYSL
Subject:
Auditing, Internal--New York (State)--Jefferson County.
Subject:
Jefferson County (N.Y.)--Appropriations and expenditures.
Subject:
Jefferson County (N.Y.)--Auditing.
Electronic access:
http://osc.state.ny.us/localgov/audits/counties/2012/jefferson.pdf
Electronic access:
https://purl.nysed.gov/nysl/802291374
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