Auditing of Federal Transportation Charges
Author: United States. Congress. House. Committee on Government Operations. Government Activities and Transportation Subcommittee
Publisher:
Published: 1988
Total Pages: 68
ISBN-13:
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Author: United States. Congress. House. Committee on Government Operations. Government Activities and Transportation Subcommittee
Publisher:
Published: 1988
Total Pages: 68
ISBN-13:
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Publisher:
Published: 2000
Total Pages: 380
ISBN-13:
DOWNLOAD EBOOKAuthor: United States. Federal Highway Administration. Program Coordination Division
Publisher:
Published: 1979
Total Pages: 52
ISBN-13:
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Publisher:
Published: 1995
Total Pages: 200
ISBN-13:
DOWNLOAD EBOOKAuthor: United States. Office of Management and Budget
Publisher:
Published: 1979
Total Pages: 72
ISBN-13:
DOWNLOAD EBOOKAuthor: Robert F. Dacey
Publisher: DIANE Publishing
Published: 2010-11
Total Pages: 601
ISBN-13: 1437914063
DOWNLOAD EBOOKFISCAM 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:
Publisher:
Published: 2000
Total Pages: 72
ISBN-13:
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Publisher: DIANE Publishing
Published:
Total Pages: 32
ISBN-13: 1428931023
DOWNLOAD EBOOKAuthor: United States. Department of Health, Education, and Welfare. Division of Financial Management Standards and Procedures
Publisher:
Published: 1977
Total Pages: 100
ISBN-13:
DOWNLOAD EBOOKAuthor: United States
Publisher:
Published: 1989
Total Pages: 1192
ISBN-13:
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