State Assessment of Internal Controls Final Report, May 2007
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Table of Contents
Exhibits
Exhibit 1. | Use of Hyperlinks & Follow-Up As Documentation |
Exhibit 2. | State, Commonwealth, and Regional Participation |
Exhibit 3. | Estimated Costs of Conducting a State Internal Self-Assessment |
APPENDICIES
Appendix A. | Site Visit Agenda |
Appendix B. | Potential Team Members and Functions |
Appendix C. | Suggested Assignments for Completing the Assessment Instrument |
Appendix D. | Arkansas Assessment Team Members |
Appendix E. | Illinois Assessment Team Members |
Appendix F. | Kansas Assessment Team Members |
Appendix G. | Kentucky Assessment Team Members |
Appendix H. | Maine Assessment Team Members |
Appendix I. | Montana Assessment Team Members |
Appendix J. | Nevada Assessment Team Members |
Appendix K. | Puerto Rico Assessment Team Members |
Appendix L. | Washington Assessment Team Members |
Appendix M. | State Internal Control Self-Assessment Instrument (Modified) |
Appendix N. | State Internal Control Self-Assessment Instrument (Original) |
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