Description
An audit of the financial statements of the business-type activities and aggregate discretely presented component units of ASU which collectively comprise the University's financial statements. Reports include consideration of the results of the other auditors' testing of internal control over financial reporting that are reported on separately by those other auditors.
Included in this item (11)
2007 Report on Internal Control and Compliance
Permanent Link
2008 Report on Internal Control and Compliance
Permanent Link
2009 Report on Internal Control and Compliance
Permanent Link
Details
Title
- Arizona State University: Report on Internal Control and Compliance
Contributors
Date Created
The date the item was original created (prior to any relationship with the ASU Digital Repositories.)
2007 to 2017
Collections this item is in
Identifier
- Identifier ValueLG 6.3:A 64 I 57