Follow-up review of internal auditing functions in state agencies
|Title:||Follow-up review of internal auditing functions in state agencies.|
|Name(s):||Oregon Audits Division|
|Type of Resource:||text|
|Publisher:||Secretary of State, Audits Division|
1 online resource (8 pages) : illustrations
This archived document is maintained by the Oregon State Library as part of the Oregon Documents Depository Program. It is for informational purposes and may not be suitable for legal purposes.
Title from caption
"Report no. 2003-09."
"March 12, 2003."
"The objective of this review was to compare the status of internal auditing in state agencies during 2002 to the status described in our 1996 audit report Review Of Internal Auditing Functions In State Agencies (Report No. 96-53)."
OrDocs shipping list 2003-08
Mode of access: Internet from the Oregon Government Publications Collection.
Administrative agencies -- Oregon -- Auditing
Auditing, Internal -- Oregon
|Held by:||Oregon State Library|
|Restrictions on Access:||http://rightsstatements.org/vocab/CNE/1.0/|
|Is Part of Series:||Secretary of State audit report ; no. 2003-09.|