Auditing of Federal Transportation Charges PDF Download
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Author: United States. Congress. House. Committee on Government Operations. Government Activities and Transportation Subcommittee
Publisher:
ISBN:
Category : Government purchasing
Languages : en
Pages : 68
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Book Description
Author: United States. Congress. House. Committee on Government Operations. Government Activities and Transportation Subcommittee
Publisher:
ISBN:
Category : Government purchasing
Languages : en
Pages : 68
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Book Description
Author:
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ISBN:
Category : Liability insurance
Languages : en
Pages : 380
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Book Description
Author: United States. Federal Highway Administration. Program Coordination Division
Publisher:
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Category : Federal aid to transportation
Languages : en
Pages : 52
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Author:
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Category : Local transit
Languages : en
Pages : 200
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Author: United States. Office of Management and Budget
Publisher:
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Category : Federal aid to higher education
Languages : en
Pages : 72
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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.
Author:
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Category : Labor unions
Languages : en
Pages : 72
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Author:
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Category : Income tax deductions for medical expenses
Languages : en
Pages : 20
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Author: United States. Office of Management and Budget
Publisher:
ISBN:
Category : Auditing
Languages : en
Pages : 26
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Author: Texas
Publisher:
ISBN:
Category : Transportation
Languages : en
Pages :
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