Texas Lottery Commission Internal Audit: Retailer Sales Incentive Program

Thumbnail image of item number 1 in: 'Texas Lottery Commission Internal Audit: Retailer Sales Incentive Program'.
Thumbnail image of item number 2 in: 'Texas Lottery Commission Internal Audit: Retailer Sales Incentive Program'.
Thumbnail image of item number 3 in: 'Texas Lottery Commission Internal Audit: Retailer Sales Incentive Program'.
Thumbnail image of item number 4 in: 'Texas Lottery Commission Internal Audit: Retailer Sales Incentive Program'.
Showing 1-4 of 32 pages in this report.

PDF Version Also Available for Download.

Description

Report detailing the Internal Audit Division's review of the Retailer Sales Incentive Program (RSIP), the purpose of which was to verify all requirements outlined in Rider 10(b) of the General Appropriations Act were met, and to review controls surrounding the implementation of the RSIP to determine whether it met management's overall stated goals and objectives.

Physical Description

32 p.

Creation Information

Texas Lottery Commission. Internal Audit Division. May 2012.

Context

This report is part of the collection entitled: Texas State Publications and was provided by the UNT Libraries Government Documents Department to The Portal to Texas History, a digital repository hosted by the UNT Libraries. It has been viewed 89 times. More information about this report can be viewed below.

Who

People and organizations associated with either the creation of this report or its content.

Author

Author of introduction, etc.

Publisher

Provided By

UNT Libraries Government Documents Department

Serving as both a federal and a state depository library, the UNT Libraries Government Documents Department maintains millions of items in a variety of formats. The department is a member of the FDLP Content Partnerships Program and an Affiliated Archive of the National Archives.

About | Browse this Partner

Contact Us

Corrections Questions

What

Descriptive information to help identify this report. Follow the links below to find similar items on the Portal.

Titles

  • Added Title: An Internal Audit of Retailer Sales Incentive Program
  • Main Title: Texas Lottery Commission Internal Audit: Retailer Sales Incentive Program

Description

Report detailing the Internal Audit Division's review of the Retailer Sales Incentive Program (RSIP), the purpose of which was to verify all requirements outlined in Rider 10(b) of the General Appropriations Act were met, and to review controls surrounding the implementation of the RSIP to determine whether it met management's overall stated goals and objectives.

Physical Description

32 p.

Subjects

Keywords

Library of Congress Subject Headings

University of North Texas Libraries Browse Structure

Language

Item Type

Identifier

Unique identifying numbers for this report in the Portal or other systems.

Collections

This report is part of the following collection of related materials.

Texas State Publications

This growing collection of materials produced by the State of Texas includes agency annual reports, legislative publications, statistical reports, and various state government reports and periodicals.

About | Browse this Collection

What responsibilities do I have when using this report?

Digital Files

When

Dates and time periods associated with this report.

Creation Date

  • May 2012

Covered Time Period

Added to The Portal to Texas History

  • Feb. 3, 2015, 5:07 a.m.

Description Last Updated

  • March 15, 2018, 1:36 p.m.

Usage Statistics

When was this report last used?

Yesterday: 0
Past 30 days: 0
Total Uses: 89
More Statistics

Where

Geographical information about where this report originated or about its content.

Place Name

Publication Place

Map Information

  • map marker Place Name coordinates. (May be approximate.)
  • Repositioning map may be required for optimal printing.

Mapped Locations

Interact With This Report

Here are some suggestions for what to do next.

Start Reading

Thumbnail image of item number 1 in: 'Texas Lottery Commission Internal Audit: Retailer Sales Incentive Program'.
Thumbnail image of item number 2 in: 'Texas Lottery Commission Internal Audit: Retailer Sales Incentive Program'.
Thumbnail image of item number 3 in: 'Texas Lottery Commission Internal Audit: Retailer Sales Incentive Program'.
Thumbnail image of item number 4 in: 'Texas Lottery Commission Internal Audit: Retailer Sales Incentive Program'.

PDF Version Also Available for Download.

Citations, Rights, Re-Use

International Image Interoperability Framework

IIF Logo

We support the IIIF Presentation API

Links for Robots

Helpful links in machine-readable formats.

Archival Resource Key (ARK)

International Image Interoperability Framework (IIIF)

Metadata Formats

Images

URLs

Stats

Texas Lottery Commission. Internal Audit Division. Texas Lottery Commission Internal Audit: Retailer Sales Incentive Program, report, May 2012; Austin, Texas. (https://texashistory.unt.edu/ark:/67531/metapth576259/: accessed April 23, 2024), University of North Texas Libraries, The Portal to Texas History, https://texashistory.unt.edu; crediting UNT Libraries Government Documents Department.

Back to Top of Screen