Evaluating Internal Controls in Computer-based Systems
Author : United States. General Accounting Office
Publisher :
Page : 298 pages
File Size : 47,80 MB
Release : 1981
Category : Auditing, Internal
ISBN :
Author : United States. General Accounting Office
Publisher :
Page : 298 pages
File Size : 47,80 MB
Release : 1981
Category : Auditing, Internal
ISBN :
Author : United States Government Accountability Office
Publisher : Lulu.com
Page : 88 pages
File Size : 11,73 MB
Release : 2019-03-24
Category : Reference
ISBN : 0359541828
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.
Author : United States. General Accounting Office
Publisher :
Page : 308 pages
File Size : 30,83 MB
Release : 1971
Category : Electronic data processing departments
ISBN :
Author : United States. General Accounting Office
Publisher :
Page : 94 pages
File Size : 26,90 MB
Release : 1981
Category : Administrative agencies
ISBN :
Author : United States. General Accounting Office
Publisher :
Page : 60 pages
File Size : 10,79 MB
Release : 1986
Category : Finance, Public
ISBN :
Author :
Publisher :
Page : 100 pages
File Size : 46,56 MB
Release : 1968
Category : Electronic data processing
ISBN :
Author : United States. General Accounting Office
Publisher :
Page : 40 pages
File Size : 23,88 MB
Release : 1984
Category : Auditing, Internal
ISBN :
Author :
Publisher :
Page : 350 pages
File Size : 10,72 MB
Release : 1983
Category : Accounting
ISBN :
Author : United States. General Accounting Office
Publisher :
Page : 582 pages
File Size : 29,65 MB
Release : 1972
Category :
ISBN :
Author : United States. General Accounting Office
Publisher :
Page : 660 pages
File Size : 34,56 MB
Release : 1984
Category : Finance, Public
ISBN :