Author: United States. General Accounting Office
Publisher:
ISBN:
Category : Corporations, Government
Languages : en
Pages : 192
Book Description
Government Corporations
Author: United States. General Accounting Office
Publisher:
ISBN:
Category : Corporations, Government
Languages : en
Pages : 192
Book Description
Publisher:
ISBN:
Category : Corporations, Government
Languages : en
Pages : 192
Book Description
Long-term Viability of Amtrak and the Need for a Dedicated Funding Source
Author: United States. Congress. Senate. Committee on Finance
Publisher:
ISBN:
Category : Law
Languages : en
Pages : 120
Book Description
Publisher:
ISBN:
Category : Law
Languages : en
Pages : 120
Book Description
Longstanding Government Performance Issues
Author: United States. Congress. House. Committee on the Budget
Publisher:
ISBN:
Category : Business & Economics
Languages : en
Pages : 56
Book Description
Publisher:
ISBN:
Category : Business & Economics
Languages : en
Pages : 56
Book Description
Reports and Testimony
Author:
Publisher:
ISBN:
Category : Finance, Public
Languages : en
Pages : 56
Book Description
Publisher:
ISBN:
Category : Finance, Public
Languages : en
Pages : 56
Book Description
Month in Review ...
Author:
Publisher:
ISBN:
Category : Finance, Public
Languages : en
Pages : 56
Book Description
Publisher:
ISBN:
Category : Finance, Public
Languages : en
Pages : 56
Book Description
Addressing the Deficit
Author: United States. General Accounting Office
Publisher:
ISBN:
Category : Budget
Languages : en
Pages : 284
Book Description
Publisher:
ISBN:
Category : Budget
Languages : en
Pages : 284
Book Description
Reports and testimony
Author:
Publisher:
ISBN:
Category : Finance, Public
Languages : en
Pages : 58
Book Description
Publisher:
ISBN:
Category : Finance, Public
Languages : en
Pages : 58
Book Description
Abstracts of Reports and Testimony
Author:
Publisher:
ISBN:
Category : Finance, Public
Languages : en
Pages : 240
Book Description
Publisher:
ISBN:
Category : Finance, Public
Languages : en
Pages : 240
Book Description
Indexes for Abstracts of Reports and Testimony
Author:
Publisher:
ISBN:
Category : Finance, Public
Languages : en
Pages : 688
Book Description
Publisher:
ISBN:
Category : Finance, Public
Languages : en
Pages : 688
Book Description
Federal Information System Controls Audit Manual (FISCAM)
Author: Robert F. Dacey
Publisher: DIANE Publishing
ISBN: 1437914063
Category : Business & Economics
Languages : en
Pages : 601
Book Description
FISCAM presents a methodology for performing info. system (IS) control audits of governmental entities in accordance with professional standards. FISCAM is designed to be used on financial and performance audits and attestation engagements. The methodology in the FISCAM incorp. the following: (1) A top-down, risk-based approach that considers materiality and significance in determining audit procedures; (2) Evaluation of entitywide controls and their effect on audit risk; (3) Evaluation of general controls and their pervasive impact on bus. process controls; (4) Evaluation of security mgmt. at all levels; (5) Control hierarchy to evaluate IS control weaknesses; (6) Groupings of control categories consistent with the nature of the risk. Illus.
Publisher: DIANE Publishing
ISBN: 1437914063
Category : Business & Economics
Languages : en
Pages : 601
Book Description
FISCAM presents a methodology for performing info. system (IS) control audits of governmental entities in accordance with professional standards. FISCAM is designed to be used on financial and performance audits and attestation engagements. The methodology in the FISCAM incorp. the following: (1) A top-down, risk-based approach that considers materiality and significance in determining audit procedures; (2) Evaluation of entitywide controls and their effect on audit risk; (3) Evaluation of general controls and their pervasive impact on bus. process controls; (4) Evaluation of security mgmt. at all levels; (5) Control hierarchy to evaluate IS control weaknesses; (6) Groupings of control categories consistent with the nature of the risk. Illus.