Report of the Texas State Auditor's Office related to the key system controls used at the Employees Retirement System, and to assessing the effectiveness of those controls not covered by the System's external financial opinion audit.
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Description
Report of the Texas State Auditor's Office related to the key system controls used at the Employees Retirement System, and to assessing the effectiveness of those controls not covered by the System's external financial opinion audit.
This report is part of the following collection of related materials.
Texas State Auditor's Office: Reports
These reports represent the findings of the Texas State Auditor's Office, which provides independent, objective, and reliable information about the operations of state agencies and higher education institutions.
Texas. Office of the State Auditor.A Review of Selected Controls at the Employees Retirement System,
report,
March 2002;
Austin, Texas.
(https://texashistory.unt.edu/ark:/67531/metapth518447/:
accessed July 10, 2024),
University of North Texas Libraries, The Portal to Texas History, https://texashistory.unt.edu;
crediting UNT Libraries Government Documents Department.