[An Evaluation of the system of internal accounting and administrative controls of the Department of Transportation in effect during the fiscal year ended June 30 ... in compliance with the Financial Integrity and Accountability Act of 1986].
Material type:
SeriesSeries: 6-30-89; 6-30-91Analytics: Show analyticsVolumes: Show volumesProvidence, R. I. : Rhode Island Dept. of Transportation, Office of the Director. Description: v. : all forms ; 28 cmOther title: Internal control report : summary of material weaknesses for fiscal year ended June 30Subject(s): Rhode Island. Dept. of Transportation Accounting | Transportation-Rhode Island
| Item type | Current location | Collection | Call number | Status | Date due | Barcode |
|---|---|---|---|---|---|---|
| PERIODICAL | RISTATE | RI | 353.9745 T772i 1988 (Browse shelf) | Available | RISTATE19030548 | |
| PERIODICAL | RISTATE | RI | 353.9745 T772i 1989 (Browse shelf) | Available | RISTATE19030549 | |
| PERIODICAL | RISTATE | RI | 353.9745 T772i 1990 (Browse shelf) | Available | RISTATE19030550 | |
| PERIODICAL | RISTATE | RI | 353.9745 T772i 1991 (Browse shelf) | Available | RISTATE19030551 | |
| PERIODICAL | RISTATE | RI | 353.9745 T772i 1993 (Browse shelf) | Available | RISTATE19030552 |
Continued by RI 353.9745 T772s : An assessment ... of the internal financial controls of the department as well as an evaluation of the strengths, weaknesses, threats and opportunities as defined in the Controller's revised guidelines.
