Independent State Auditor's Report on the Examination of Information Technology-related Controls and Internal Control Documentation and Monitoring at the Division of Insurance

Independent State Auditor's Report on the Examination of Information Technology-related Controls and Internal Control Documentation and Monitoring at the Division of Insurance PDF Author: Massachusetts. Department of the State Auditor
Publisher:
ISBN:
Category : Information technology
Languages : en
Pages : 34

Book Description

Government Auditing Standards - 2018 Revision

Government Auditing Standards - 2018 Revision PDF Author: United States Government Accountability Office
Publisher: Lulu.com
ISBN: 0359536395
Category : Reference
Languages : en
Pages : 234

Book Description
Audits provide essential accountability and transparency over government programs. Given the current challenges facing governments and their programs, the oversight provided through auditing is more critical than ever. Government auditing provides the objective analysis and information needed to make the decisions necessary to help create a better future. The professional standards presented in this 2018 revision of Government Auditing Standards (known as the Yellow Book) provide a framework for performing high-quality audit work with competence, integrity, objectivity, and independence to provide accountability and to help improve government operations and services. These standards, commonly referred to as generally accepted government auditing standards (GAGAS), provide the foundation for government auditors to lead by example in the areas of independence, transparency, accountability, and quality through the audit process. This revision contains major changes from, and supersedes, the 2011 revision.

Independent State Auditor's Report on Examination of Information Technology-related Controls at Division of Administrative Law Appeals

Independent State Auditor's Report on Examination of Information Technology-related Controls at Division of Administrative Law Appeals PDF Author: Massachusetts. Department of the State Auditor
Publisher:
ISBN:
Category : Information technology
Languages : en
Pages : 20

Book Description

Independent State Auditor's Report on the Examination of Information Technology-related Controls at the Human Resources Division

Independent State Auditor's Report on the Examination of Information Technology-related Controls at the Human Resources Division PDF Author: Massachusetts. Department of the State Auditor
Publisher:
ISBN:
Category : Information technology
Languages : en
Pages : 22

Book Description

Independent State Auditor's Report on the Examination of Information Technology-related Controls at the State Office of Minority and Women Business Assistance

Independent State Auditor's Report on the Examination of Information Technology-related Controls at the State Office of Minority and Women Business Assistance PDF Author: Massachusetts. Department of the State Auditor
Publisher:
ISBN:
Category : Information technology
Languages : en
Pages : 18

Book Description

Independent State Auditor's Report on the Examination of Information Technology-related Controls at the Department of Economic Development

Independent State Auditor's Report on the Examination of Information Technology-related Controls at the Department of Economic Development PDF Author: Massachusetts. Department of the State Auditor
Publisher:
ISBN:
Category : Information technology
Languages : en
Pages : 22

Book Description

Independent State Auditor's Report on the Examination of Information Technology-related Controls at the Commission on Judicial Conduct

Independent State Auditor's Report on the Examination of Information Technology-related Controls at the Commission on Judicial Conduct PDF Author: Massachusetts. Department of the State Auditor
Publisher:
ISBN:
Category : Information technology
Languages : en
Pages : 28

Book Description

Independent State Auditor's Report on the Examination of Information Technology-related Controls at the George E. Fingold Library

Independent State Auditor's Report on the Examination of Information Technology-related Controls at the George E. Fingold Library PDF Author: Massachusetts. Department of the State Auditor
Publisher:
ISBN:
Category : Information technology
Languages : en
Pages : 22

Book Description

Federal information system controls audit manual. Volume I financial statement audits.

Federal information system controls audit manual. Volume I financial statement audits. PDF Author: United States. General Accounting Office. Accounting and Information Management Division
Publisher: 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."

Independent State Auditor's Report on Examination of Information Technology-related Controls at Brockton Multi-Service Center

Independent State Auditor's Report on Examination of Information Technology-related Controls at Brockton Multi-Service Center PDF Author: Massachusetts. Department of the State Auditor
Publisher:
ISBN:
Category : Information technology
Languages : en
Pages : 18

Book Description

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