Evaluating Internal Controls in Computer-based Systems

Evaluating Internal Controls in Computer-based Systems PDF Author: United States. General Accounting Office
Publisher:
ISBN:
Category : Auditing, Internal
Languages : en
Pages : 298

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Book Description

Evaluating Internal Controls in Computer-based Systems

Evaluating Internal Controls in Computer-based Systems PDF Author: United States. General Accounting Office
Publisher:
ISBN:
Category : Auditing, Internal
Languages : en
Pages : 298

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Book Description


Standards for Internal Control in the Federal Government

Standards for Internal Control in the Federal Government PDF Author: United States Government Accountability Office
Publisher: Lulu.com
ISBN: 0359541828
Category : Reference
Languages : en
Pages : 88

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Book Description
Policymakers and program managers are continually seeking ways to improve accountability in achieving an entity's mission. A key factor in improving accountability in achieving an entity's mission is to implement an effective internal control system. An effective internal control system helps an entity adapt to shifting environments, evolving demands, changing risks, and new priorities. As programs change and entities strive to improve operational processes and implement new technology, management continually evaluates its internal control system so that it is effective and updated when necessary. Section 3512 (c) and (d) of Title 31 of the United States Code (commonly known as the Federal Managers' Financial Integrity Act (FMFIA)) requires the Comptroller General to issue standards for internal control in the federal government.

The GAO Review

The GAO Review PDF Author:
Publisher:
ISBN:
Category : Accounting
Languages : en
Pages : 280

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Case Studies of Auditing in a Computer-based Systems Environment

Case Studies of Auditing in a Computer-based Systems Environment PDF Author: United States. General Accounting Office
Publisher:
ISBN:
Category : Electronic data processing departments
Languages : en
Pages : 308

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General Accounting Office Publications

General Accounting Office Publications PDF Author:
Publisher:
ISBN:
Category : Accounting
Languages : en
Pages : 178

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CARE-based Audit Methodology

CARE-based Audit Methodology PDF Author: United States. General Accounting Office
Publisher:
ISBN:
Category : Finance, Public
Languages : en
Pages : 660

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Publications List

Publications List PDF Author: United States. General Accounting Office
Publisher:
ISBN:
Category : Finance, Public
Languages : en
Pages : 84

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General Accounting Office Publications

General Accounting Office Publications PDF Author: United States. General Accounting Office
Publisher:
ISBN:
Category : Finance, Public
Languages : en
Pages : 796

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GAO Documents

GAO Documents PDF Author: United States. General Accounting Office
Publisher:
ISBN:
Category :
Languages : en
Pages : 680

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Book Description
Catalog of reports, decisions and opinions, testimonies and speeches.

Federal Information Processing Standards Publication

Federal Information Processing Standards Publication PDF Author:
Publisher:
ISBN:
Category : Electronic data processing
Languages : en
Pages : 100

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Book Description