Author: United States Accounting Office (GAO)
Publisher: Createspace Independent Publishing Platform
ISBN: 9781984331984
Category :
Languages : en
Pages : 46
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JFMIP-SR-98-5 Human Resources and Payroll Systems Requirements (Exposure Draft)
Author: United States. General Accounting Office
Publisher:
ISBN:
Category : Finance, Public
Languages : en
Pages : 26
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Author: Roger R. Trask
Publisher:
ISBN:
Category : Government publications
Languages : en
Pages : 180
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Author:
Publisher:
ISBN:
Category : Human capital
Languages : en
Pages :
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Author: United States
Publisher:
ISBN:
Category : Administrative agencies
Languages : en
Pages : 2
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Author: United States. Department of Housing and Urban Development
Publisher:
ISBN:
Category : Mortgage loans
Languages : en
Pages : 36
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Author: United States. Joint Financial Management Improvement Program
Publisher:
ISBN:
Category : Finance, Public
Languages : en
Pages : 44
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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: United States. General Accounting Office
Publisher:
ISBN:
Category : Finance, Public
Languages : en
Pages : 228
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Author:
Publisher:
ISBN:
Category : Government securities
Languages : en
Pages : 28
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