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New York State Office of General Services

作者	New York (State). Office of the State Comptroller. Division of State Government Accountability
出版	2010
ISBN	OCLC:770698003
主題	Interagency coordination

ITMA 2007

出版	2008
ISBN	OCLC:552396059

Department of Taxation and Finance, Security Over ...

出版	2007
ISBN	OCLC:180143114
主題	Data protection

State Education Department, Security Over Regents ...

出版	2007
ISBN	OCLC:145506913
主題	Competency-based educational tests

New York State Department of Taxation and Finance

作者	New York (State). Office of the State Comptroller. Division of State Government Accountability
出版	2010
ISBN	OCLC:770958843
主題	Contracting out

Quality of Internal Control Certification, State E...

作者	New York (State). Office of the State Comptroller. Division of State Government Accountability
出版	2012
ISBN	OCLC:811641619
主題	Auditing, Internal

New York State Division of Human Rights, Internal ...

出版	2008
ISBN	OCLC:226248905

New York State Department of Motor Vehicles

作者	New York (State). Office of the State Comptroller. Division of State Government Accountability
出版	2007
ISBN	OCLC:276770320
主題	Revenue

Office of General Services

作者	New York (State). Office of the State Comptroller. Division of State Government Accountability
出版	2010
ISBN	OCLC:775673846
主題	Credit cards

Department of State, Operation of the Division of ...

出版	2007
ISBN	OCLC:176636614
主題	License agreements

State of New York Banking Department, Quality of I...

作者	New York (State). Office of the State Comptroller. Division of State Government Accountability
出版	2008
ISBN	OCLC:277006071
主題	Auditing, Internal

Assessment and Collection of Selected Fees and Pen...

作者	New York (State). Office of the State Comptroller. Division of State Government Accountability / New York (State). Department of Labor
出版	2013
ISBN	OCLC:906705587
主題	Auditing, Internal

Department of Motor Vehicles, Revenue Collection a...

出版	2008
ISBN	OCLC:247570361

Accounts Receivable Collections, Office of the Att...

作者	New York (State). Office of the State Comptroller. Division of State Government Accountability
出版	2013
ISBN	OCLC:830860227
主題	Auditing, Internal

Department of State, Vendor Payment Practices

出版	2008
ISBN	OCLC:247579886

Management of Energy Consumption, Office of Childr...

作者	New York (State). Office of the State Comptroller. Division of State Government Accountability / New York (State). Office of Children and Family Services
出版	2013
ISBN	OCLC:843767423
主題	Auditing, Internal

New York State Olympic Regional Development Author...

作者	New York (State). Office of the State Comptroller. Division of State Government Accountability / New York (State). Olympic Regional Development Authority
出版	2014
ISBN	OCLC:906051277
主題	Auditing, Internal

New York Institute for Special Education

作者	New York (State). Office of the State Comptroller. Division of State Government Accountability
出版	2010
ISBN	OCLC:613658604

Controls and Accountability of Court, Trust and Ba...

作者	New York (State). Office of the State Comptroller. Division of State Government Accountability / New York (N.Y.). Department of Finance
出版	2014
ISBN	OCLC:907934305
主題	Auditing, Internal

Contracts for Personal and Miscellaneous Services,...

作者	New York (State). Office of the State Comptroller. Division of State Government Accountability / New York (State). Department of Health
出版	2011
ISBN	OCLC:907402159
主題	Auditing, Internal

Office of Information Technology Services, Securit...

出版	2015
ISBN	OCLC:934267842
主題	Auditing, Internal

Procurement and Contracting Practices, Office for ...

作者	New York (State). Office of the State Comptroller. Division of State Government Accountability
出版	2012
ISBN	OCLC:809700807
主題	Auditing, Internal

Division of State Police, Quality of Internal Cont...

作者	New York (State). Office of the State Comptroller. Division of State Government Accountability / New York (State). Division of State Police
出版	2013
ISBN	OCLC:843772621
主題	Auditing, Internal

Department of Environmental Conservation, Security...

出版	2007
ISBN	OCLC:213467573
主題	Data protection

Consolidation of Services, Division of Criminal Ju...

作者	New York (State). Office of the State Comptroller. Division of State Government Accountability / New York (State). Division of Criminal Justice Services
出版	2011
ISBN	OCLC:906804191
主題	Auditing, Internal

Contracts for Personal and Miscellaneous Services,...

作者	New York (State). Office of the State Comptroller. Division of State Government Accountability / New York (State). Office of Children and Family Services
出版	2011
ISBN	OCLC:906828992
主題	Auditing, Internal

Internal Control System Components, Office of Temp...

出版	2015
ISBN	OCLC:934267876
主題	Auditing, Internal

State University of New York

出版	2008
ISBN	OCLC:313751915
主題	College campuses

Internal Control System Components, Workers' Compe...

出版	2015
ISBN	OCLC:934189320
主題	Auditing, Internal

Department of Correctional Services, Selected Aspe...

作者	New York (State). Office of the State Comptroller. Division of State Government Accountability / New York (State). Department of Correctional Services
出版	2007
ISBN	OCLC:908209472
主題	Auditing, Internal