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Author: Stephen William Lipscomb
Publisher: DIANE Publishing
ISBN: 9780756740238
Category : Business & Economics
Languages : en
Pages : 88
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Book Description
The fed. gov't. expended $15 billion through Fed. purchase card programs (PCP) in FY 2002. Fed. agencies are responsible for establishing and maintaining internal control to provide reasonable assurance that: the goals and objectives of the PCP are met; and safeguards against fraudulent, improper, and abusive purchases are adequate. This guide focuses on audits of internal control activities -- designed to prevent or detect fraudulent, improper, and abusive purchases -- in gov't. PCPs. Provides practical guidance for consideration by internal and external auditors, investigators, and program management oversight personnel in assessing the adequacy and performance of those control activities and identifying areas of internal control for potential improvement.
Author: Stephen William Lipscomb
Publisher: DIANE Publishing
ISBN: 9780756740238
Category : Business & Economics
Languages : en
Pages : 88
Get Book Here
Book Description
The fed. gov't. expended $15 billion through Fed. purchase card programs (PCP) in FY 2002. Fed. agencies are responsible for establishing and maintaining internal control to provide reasonable assurance that: the goals and objectives of the PCP are met; and safeguards against fraudulent, improper, and abusive purchases are adequate. This guide focuses on audits of internal control activities -- designed to prevent or detect fraudulent, improper, and abusive purchases -- in gov't. PCPs. Provides practical guidance for consideration by internal and external auditors, investigators, and program management oversight personnel in assessing the adequacy and performance of those control activities and identifying areas of internal control for potential improvement.
Author: United States Government Accountability Office
Publisher: Createspace Independent Publishing Platform
ISBN: 9781985052765
Category :
Languages : en
Pages : 80
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Book Description
Audit Guide: Auditing and Investigating the Internal Control of Government Purchase Card Programs
Author:
Publisher: DIANE Publishing
ISBN: 1428938982
Category :
Languages : en
Pages : 79
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Book Description
Author: United States Government Accountability Office
Publisher: Createspace Independent Publishing Platform
ISBN: 9781978446878
Category :
Languages : en
Pages : 80
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Book Description
GAO-03-678G Audit Guide: Auditing and Investigating the Internal Control of Government Purchase Card Programs
Author: United States Government Accountability Office
Publisher: Createspace Independent Publishing Platform
ISBN: 9781978449787
Category :
Languages : en
Pages : 80
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Book Description
GAO-04-87G Audit Guide: Auditing and Investigating the Internal Control of Government Purchase Card Programs
Author:
Publisher: DIANE Publishing
ISBN: 1428938710
Category :
Languages : en
Pages : 62
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Book Description
Author: United States. General Accounting Office
Publisher:
ISBN:
Category : Credit card fraud
Languages : en
Pages : 68
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Book Description
Author: United States. Congress. Senate. Committee on Governmental Affairs
Publisher:
ISBN:
Category : Bank credit cards
Languages : en
Pages : 176
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Book Description
Author:
Publisher:
ISBN:
Category : Human capital
Languages : en
Pages :
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Book Description
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.
