ILLINOIS BOARD OF ADMISSIONS TO THE BAR FINANCIAL AUDIT AND COMPLIANCE EXAMINATION For the Two Years Ended September 30, 2005 Performed as Special Assistant Auditors for the Auditor General, State of Illinois_part3 docx
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[...]... Analysis of Significant Variations in Expenses • Analysis of Operations Agency Functions and Planning Program Average Number of Employees Service Efforts and Accomplishments (unaudited) Theauditors report that covers the supplementary information presented in thecompliance report section states that it has been subjected to the auditing procedures applied in theaudit of thefinancial statements and, ...SUPPLEMENTARY INFORMATION SUMMARY Supplementary information forStatecompliance purposes presented in this section of the report includes the following: • Fiscal Schedules and Analysis: Schedule of Changes in Property Comparative Schedule of Cash Receipts Comparative Schedule of Expenses Expenses on a Functional Basis Analysis of Significant Balance Sheet Accounts Analysis of Significant Variations... it has been subjected tothe auditing procedures applied in theaudit of thefinancial statements and, in theauditors opinion, except for that portion marked “unaudited,” on which they express no opinion, it is fairly stated in all material respects in relation to thefinancial statements taken as a whole This is trial version www.adultpdf.com 24