Texas Lottery Commission Internal Audit: Retailer Accounts

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Description

Report detailing the Internal Audit Division's review of Retailer Accounts, in order to evaluate the adequacy and effectiveness of internal controls for ensuring accurate and efficient retailer collections and adjustments, and to evaluate tools in place to protect the State from monetary loss in the event of retailer non-payment.

Physical Description

23 p.

Creation Information

Texas Lottery Commission. Internal Audit Division. October 2009.

Context

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

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Titles

  • Added Title: An Internal Audit of Retailer Accounts
  • Main Title: Texas Lottery Commission Internal Audit: Retailer Accounts

Description

Report detailing the Internal Audit Division's review of Retailer Accounts, in order to evaluate the adequacy and effectiveness of internal controls for ensuring accurate and efficient retailer collections and adjustments, and to evaluate tools in place to protect the State from monetary loss in the event of retailer non-payment.

Physical Description

23 p.

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Identifier

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  • Accession or Local Control No: InternalAudit_RetailerAccounts
  • Report No.: IA #09-020
  • Archival Resource Key: ark:/67531/metapth576149

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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.

Related Items

Texas Lottery Commission Internal Audit: Follow-Up Review (Report)

Texas Lottery Commission Internal Audit: Follow-Up Review

Report detailing the Internal Audit Division's follow-up review of six previously conducted internal audits in order to determine whether management has taken actions to correct conditions noted in the prior audits or has accepted the risk of not taking corrective actions.

Relationship to this item: (Is Referenced By)

Texas Lottery Commission Internal Audit: Follow-Up Review, IA #13-008, ark:/67531/metapth575953

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Creation Date

  • October 2009

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Added to The The Portal to Texas History

  • Feb. 3, 2015, 5:07 a.m.

Description Last Updated

  • March 15, 2018, 1:55 p.m.

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Texas Lottery Commission. Internal Audit Division. Texas Lottery Commission Internal Audit: Retailer Accounts, report, October 2009; Austin, Texas. (texashistory.unt.edu/ark:/67531/metapth576149/: accessed October 20, 2018), University of North Texas Libraries, The Portal to Texas History, texashistory.unt.edu; crediting UNT Libraries Government Documents Department.