Author: Massachusetts. Department of the State AuditorPublisher:
ISBN:
Category :
Languages : en
Pages : 21
Book Description
Office of the State Auditor's Report on Financial-related and Information Technology-related General Controls at the Division of Disability Determination Services
Author: Massachusetts. Department of the State AuditorPublisher:
ISBN:
Category :
Languages : en
Pages : 21
Book Description
Office of the State Auditor's Report on the Examination of Information Technology-related Controls at the Massachusetts Office on Disability, July 1, 2000 to September 2, 2003
Author: Massachusetts. Department of the State AuditorPublisher:
ISBN:
Category :
Languages : en
Pages : 34
Book Description
Office of the State Auditor's Report on Examination of Financial-related and Information Technology Controls at the Massachusetts Office on Disability
Author: Massachusetts. Department of the State AuditorPublisher:
ISBN:
Category : Information technology
Languages : en
Pages : 28
Book Description
Federal information system controls audit manual. Volume I financial statement audits.
Author: United States. General Accounting Office. Accounting and Information Management DivisionPublisher: DIANE Publishing
ISBN: 1428974024
Category : Electronic data processing
Languages : en
Pages : 284
Book Description
The manual is a companion to GAO's Financial Audit Manual (FAM) and discusses the control objectives that auditors should consider when assessing computer-related controls, and it provides examples of control techniques commonly used at federal agencies along with suggested audit procedures."
Office of the State Auditor's Report on Information Technology and Financial-related Controls at the Operational Services Division
Author: Massachusetts. Department of the State AuditorPublisher:
ISBN:
Category :
Languages : en
Pages : 28
Book Description
Department of Human Resources, Division of Social Services, Disability Determination Section
Author: North Carolina. Department of State AuditorPublisher:
ISBN:
Category : Auditors' reports
Languages : en
Pages : 54
Book Description
Office of the State Auditor's Report on Financial-related and Information Technology-related General Controls at the Department of Food and Agriculture
Author: Massachusetts. Department of the State AuditorPublisher:
ISBN:
Category :
Languages : en
Pages : 38
Book Description
Office of the State Auditor's Report on the Examination of Information Technology-related Controls at the Department of Revenue's Child Support Enforcement Division
Author: State Board of Administration, Selected Financial Systems and Information Technology General Controls
Author: Florida. Office of the Auditor GeneralPublisher:
ISBN:
Category : Auditing, Internal
Languages : en
Pages : 0
Book Description
Section 11.45, Florida Statutes, provides that the Auditor General may conduct audits of the IT programs, activities, functions, or systems of any governmental entity created or established by law. Pursuant to the provisions of Section 11.45, Florida Statutes, have directed that this report be prepared to present the results of our IT operational audit. This operational audit of the State Board of Administration (SBA) focused on evaluating selected significant information technology (IT) controls applicable to the Florida PRIME, Eagle, and PeopleSoft Financials and Supply Change Management (PeopleSoft Financials) systems, and other selected significant IT general controls. The audit also included a follow-up on applicable findings included in our report No. 2021-045.
State of Colorado, Department of Social Services, Disability Determination Services, Financial Statements Fifteen Months Ended September 30, 1977, 1978, and 1979
Author: Colorado. Office of State AuditorPublisher:
ISBN:
Category : Disability evaluation
Languages : en
Pages : 30
Book Description