Report detailing the Internal Audit Division's review of the Prize Payment account, the purpose of which was to determine whether the Prize Payment account balances are accurate and fairly presented, assets are adequately safeguarded, and appropriate controls are in place.
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Titles
Added Title:
An Internal Audit of the Prize Payment Account
Main Title:
Texas Lottery Commission Internal Audit: Prize Payment Account
Description
Report detailing the Internal Audit Division's review of the Prize Payment account, the purpose of which was to determine whether the Prize Payment account balances are accurate and fairly presented, assets are adequately safeguarded, and appropriate controls are in place.
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.
Texas Lottery Commission. Internal Audit Division.Texas Lottery Commission Internal Audit: Prize Payment Account,
report,
November 2012;
Austin, Texas.
(https://texashistory.unt.edu/ark:/67531/metapth575954/:
accessed April 26, 2024),
University of North Texas Libraries, The Portal to Texas History, https://texashistory.unt.edu;
crediting UNT Libraries Government Documents Department.