Texas Lottery Commission Internal Audit: Background Investigations

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Description

Report detailing the Internal Audit Division's review of Background Investigations in order to evaluate the effectiveness of controls in place for ensuring policies, procedures and practices are in compliance with statutory requirements, to ensure that background investigations are conducted in a consistent, efficient, effective and fair manner, and that records are adequately protected from inappropriate disclosure and unauthorized access.

Physical Description

37 p.

Creation Information

Texas Lottery Commission. Internal Audit Division. December 2008.

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 Background Investigations
  • Main Title: Texas Lottery Commission Internal Audit: Background Investigations

Description

Report detailing the Internal Audit Division's review of Background Investigations in order to evaluate the effectiveness of controls in place for ensuring policies, procedures and practices are in compliance with statutory requirements, to ensure that background investigations are conducted in a consistent, efficient, effective and fair manner, and that records are adequately protected from inappropriate disclosure and unauthorized access.

Physical Description

37 p.

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  • Accession or Local Control No: ia_background_investigations
  • Report No.: IA #09-005
  • Archival Resource Key: ark:/67531/metapth576278

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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

  • December 2008

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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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Citations, Rights, Re-Use

Texas Lottery Commission. Internal Audit Division. Texas Lottery Commission Internal Audit: Background Investigations, report, December 2008; Austin, Texas. (texashistory.unt.edu/ark:/67531/metapth576278/: accessed April 24, 2018), University of North Texas Libraries, The Portal to Texas History, texashistory.unt.edu; crediting UNT Libraries Government Documents Department.