Department of Natural Resources Internal Control and Compliance Audit July 1, 2005, Through April 30, 2008 PDF Download
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Author: Minnesota. Legislature. Office of the Legislative Auditor. Financial Audits Division
Publisher:
ISBN:
Category :
Languages : en
Pages : 37
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Book Description
Author: Minnesota. Legislature. Office of the Legislative Auditor. Financial Audits Division
Publisher:
ISBN:
Category :
Languages : en
Pages : 37
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Book Description
Author:
Publisher:
ISBN:
Category :
Languages : en
Pages : 43
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Book Description
Author: Minnesota. Legislature. Office of the Legislative Auditor. Financial Audits Division
Publisher:
ISBN:
Category : Grants-in-aid
Languages : en
Pages : 17
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Author: Minnesota. Legislature. Office of the Legislative Auditor. Financial Audits Division
Publisher:
ISBN:
Category : Grants-in-aid
Languages : en
Pages : 8
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Author:
Publisher:
ISBN:
Category : Auditing
Languages : en
Pages : 132
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Author:
Publisher:
ISBN:
Category :
Languages : en
Pages : 29
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Book Description
Author:
Publisher:
ISBN:
Category : Grants-in-aid
Languages : en
Pages : 8
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Author: California. Department of Water Resources. Internal Audit Office
Publisher:
ISBN:
Category :
Languages : en
Pages : 80
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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: California. Department of Water Resources. Internal Audit Office
Publisher:
ISBN:
Category :
Languages : en
Pages : 22
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