Colorado. Office of State Auditor.
Author
Publisher
BKD LLC
Pub. Date
[2006]
Language
English
Description
This report on examination of controls placed in operation is intended to provide interested parties with information sufficient to understand the basic structure of controls within CBMS. This report, when coupled with an understanding of controls in place at user locations, is intended to permit evaluation of the total system of internal control surrounding transactions processed through the reviewed systems.
20) Colorado Tourism Office: agreed upon procedures report, fiscal years ended June 30, 2010 and 2009
Author
Publisher
BKD
Pub. Date
[2010]
Language
English