Government Corporations

Government Corporations PDF Author: United States. General Accounting Office
Publisher:
ISBN:
Category : Corporations, Government
Languages : en
Pages : 192

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Government Corporations

Government Corporations PDF Author: United States. General Accounting Office
Publisher:
ISBN:
Category : Corporations, Government
Languages : en
Pages : 192

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Book Description


Long-term Viability of Amtrak and the Need for a Dedicated Funding Source

Long-term Viability of Amtrak and the Need for a Dedicated Funding Source PDF Author: United States. Congress. Senate. Committee on Finance
Publisher:
ISBN:
Category : Law
Languages : en
Pages : 120

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Longstanding Government Performance Issues

Longstanding Government Performance Issues PDF Author: United States. Congress. House. Committee on the Budget
Publisher:
ISBN:
Category : Business & Economics
Languages : en
Pages : 56

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Reports and Testimony

Reports and Testimony PDF Author:
Publisher:
ISBN:
Category : Finance, Public
Languages : en
Pages : 56

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Month in Review ...

Month in Review ... PDF Author:
Publisher:
ISBN:
Category : Finance, Public
Languages : en
Pages : 56

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Addressing the Deficit

Addressing the Deficit PDF Author: United States. General Accounting Office
Publisher:
ISBN:
Category : Budget
Languages : en
Pages : 284

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Reports and testimony

Reports and testimony PDF Author:
Publisher:
ISBN:
Category : Finance, Public
Languages : en
Pages : 58

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Abstracts of Reports and Testimony

Abstracts of Reports and Testimony PDF Author:
Publisher:
ISBN:
Category : Finance, Public
Languages : en
Pages : 240

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Indexes for Abstracts of Reports and Testimony

Indexes for Abstracts of Reports and Testimony PDF Author:
Publisher:
ISBN:
Category : Finance, Public
Languages : en
Pages : 688

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Federal Information System Controls Audit Manual (FISCAM)

Federal Information System Controls Audit Manual (FISCAM) PDF Author: Robert F. Dacey
Publisher: DIANE Publishing
ISBN: 1437914063
Category : Business & Economics
Languages : en
Pages : 601

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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.