Author: United States. General Accounting OfficePublisher:
ISBN:
Category : Auditing, Internal
Languages : en
Pages : 298
Book Description
Evaluating Internal Controls in Computer-based Systems
Author: United States. General Accounting OfficePublisher:
ISBN:
Category : Auditing, Internal
Languages : en
Pages : 298
Book Description
Evaluating Internal Controls in Computer-based Systems
Author: Evaluating Internal Controls in Computer-Based Systems; Audit Guide
Author: United States Accounting Office (GAO)Publisher: Createspace Independent Publishing Platform
ISBN: 9781720666806
Category :
Languages : en
Pages : 296
Book Description
Evaluating Internal Controls in Computer-Based Systems; Audit Guide
Auditing Computer-based Systems
Author: United States. General Accounting OfficePublisher:
ISBN:
Category : Auditing
Languages : en
Pages : 24
Book Description
Case Studies of Auditing in a Computer-based Systems Environment
Author: United States. General Accounting OfficePublisher:
ISBN:
Category : Electronic data processing departments
Languages : en
Pages : 308
Book Description
Standards for Internal Control in the Federal Government
Author: United States Government Accountability OfficePublisher: Lulu.com
ISBN: 0359541828
Category : Reference
Languages : en
Pages : 88
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.
Federal Agencies Still Need to Develop Greater Computer Audit Capabilities
Author: United States. General Accounting OfficePublisher:
ISBN:
Category : Administrative agencies
Languages : en
Pages : 94
Book Description
Accounting Information Systems and Internal Control
Author: E. H. J. VaassenPublisher: Wiley
ISBN: 9780470753958
Category : Business & Economics
Languages : en
Pages : 0
Book Description
Accounting Information Systems and Internal Control provides comprehensive approaches to the design and evaluation of internal control systems. In doing so, it covers both the traditional process approach that focuses on individual organizational processes, and a contemporary typology approach that focuses on different types of organizations as unique combinations of organizational processes. In both approaches and throughout the text, IT is considered an integral part and enabler of internal control. The second edition of Accounting Information Systems and Internal Control: Places internal control in the context of other related disciplines. Discusses contemporary developments in the field of internal control. Explores the relationship between internal control and management control as means to achieve organizational control. Examines the dynamics of internal control and IT. Provides tools and techniques for documenting and evaluating internal control systems. Discusses the process approach to designing and evaluating internal control systems. Introduces the contemporary typology approach to designing and evaluating internal control systems, focusing on internal controls that are applicable in various types of organization, including trade, production, service (including knowledge intensive firms and telecoms), financial industry and governmental organizations. Illustrates practical internal control issues using articles from several major international newspapers such as the Financial Times, the Guardian, The New York Times and the Washington Post. Accounting Information Systems and Internal Control has been written for students in Accounting Information Systems and Internal Control courses at advanced undergraduate, graduate and postgraduate levels. A website accompanies the book and provides case studies, PowerPoint slides, an instructor’s manual together with questions and answers: www.wileyeurope.com/college/vaassen
NASA's FIA Program
Author: United States. General Accounting OfficePublisher:
ISBN:
Category : Finance, Public
Languages : en
Pages : 60
Book Description
Author: