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Evaluating Internal Controls In Computer Based Systems
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Book Synopsis Evaluating Internal Controls in Computer-based Systems by : United States. General Accounting Office
Download or read book Evaluating Internal Controls in Computer-based Systems written by United States. General Accounting Office and published by . This book was released on 1981 with total page 298 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis Evaluating Internal Controls in Computer-based Systems by :
Download or read book Evaluating Internal Controls in Computer-based Systems written by and published by . This book was released on 1981 with total page 279 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis Evaluating Internal Controls in Computer-based Systems, Audit Guide by : United States. General Accounting Office
Download or read book Evaluating Internal Controls in Computer-based Systems, Audit Guide written by United States. General Accounting Office and published by . This book was released on 1981 with total page 0 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis Evaluating Internal Controls In Computer-Based Systems by :
Download or read book Evaluating Internal Controls In Computer-Based Systems written by and published by . This book was released on 1988 with total page pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis Evaluating Internal Controls in Computer-Based Systems; Audit Guide by : United States Accounting Office (GAO)
Download or read book Evaluating Internal Controls in Computer-Based Systems; Audit Guide written by United States Accounting Office (GAO) and published by Createspace Independent Publishing Platform. This book was released on 2018-06-05 with total page 296 pages. Available in PDF, EPUB and Kindle. Book excerpt: Evaluating Internal Controls in Computer-Based Systems; Audit Guide
Book Synopsis Government Operations by : U. S. Government Accountability Office (
Download or read book Government Operations written by U. S. Government Accountability Office ( and published by BiblioGov. This book was released on 2013-06 with total page 298 pages. Available in PDF, EPUB and Kindle. Book excerpt: The U.S. Government Accountability Office (GAO) is an independent agency that works for Congress. The GAO watches over Congress, and investigates how the federal government spends taxpayers dollars. The Comptroller General of the United States is the leader of the GAO, and is appointed to a 15-year term by the U.S. President. The GAO wants to support Congress, while at the same time doing right by the citizens of the United States. They audit, investigate, perform analyses, issue legal decisions and report anything that the government is doing. This is one of their reports.
Book Synopsis Government Operations by : U S Government Accountability Office (G
Download or read book Government Operations written by U S Government Accountability Office (G and published by BiblioGov. This book was released on 2013-06 with total page 242 pages. Available in PDF, EPUB and Kindle. Book excerpt: The U.S. Government Accountability Office (GAO) is an independent agency that works for Congress. The GAO watches over Congress, and investigates how the federal government spends taxpayers dollars. The Comptroller General of the United States is the leader of the GAO, and is appointed to a 15-year term by the U.S. President. The GAO wants to support Congress, while at the same time doing right by the citizens of the United States. They audit, investigate, perform analyses, issue legal decisions and report anything that the government is doing. This is one of their reports.
Book Synopsis Auditing Computer-based Systems by : United States. General Accounting Office
Download or read book Auditing Computer-based Systems written by United States. General Accounting Office and published by . This book was released on 1979 with total page 24 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis How to Comply with Sarbanes-Oxley Section 404 by : Michael J. Ramos
Download or read book How to Comply with Sarbanes-Oxley Section 404 written by Michael J. Ramos and published by John Wiley & Sons. This book was released on 2006-03-31 with total page 334 pages. Available in PDF, EPUB and Kindle. Book excerpt: Praise for How to Comply with Sarbanes-Oxley Section 404, Second Edition "In his Second Edition of How to Comply with Sarbanes-Oxley Section 404, Michael Ramos incorporates new developments and lessons learned in the last two years into the definitive guide on SOX 404 implementation . . . An effective tool not just for consultants, this book is THE reference guide for every corporate manager facing SOX 404 implementation." —David W. Hinshaw Executive Vice President and Chief Financial Officer Southern Community Financial Corporation "Very informative . . . this is a book you can actually sit down and read . . . Michael Ramos is extremely knowledgeable and insightful, and his level of detail related to proper documentation has been invaluable in helping me effectively perform Section 404 consulting engagements . . . This Second Edition contains the most pertinent updates and important PCAOB releases. Most importantly, Mr. Ramos has managed to effectively include real-world examples and lessons learned in the field over the last few years. This has saved me countless hours of research and my clients countless dollars." —Christina M. Wenk, CPA Director-Sarbanes-Oxley Compliance Grassi & Co. "How to Comply with Sarbanes-Oxley Section 404, Second Edition brings practical clarity to this complex topic and guides the reader, step by step, through implementation. Mike Ramos draws on his deep understanding of the technical 404 requirements as well as his keen insights as a storyteller . . . Our firm has used Mike's guides over the years to understand and implement technical standards. This guide will be indispensable as we assist companies in the future." —Michael C. Knowles Partner Frank, Rimerman & Co. LLP
Book Synopsis Case Studies of Auditing in a Computer-based Systems Environment by : United States. General Accounting Office
Download or read book Case Studies of Auditing in a Computer-based Systems Environment written by United States. General Accounting Office and published by . This book was released on 1971 with total page 308 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis Improving Generalists' Capabilities in Assessing Output Reliability and Internal Controls in Computer-Based Systems by : United States Accounting Office (GAO)
Download or read book Improving Generalists' Capabilities in Assessing Output Reliability and Internal Controls in Computer-Based Systems written by United States Accounting Office (GAO) and published by Createspace Independent Publishing Platform. This book was released on 2018-06-05 with total page 36 pages. Available in PDF, EPUB and Kindle. Book excerpt: Improving Generalists' Capabilities in Assessing Output Reliability and Internal Controls in Computer-Based Systems
Book Synopsis Standards for Internal Control in the Federal Government by : United States Government Accountability Office
Download or read book Standards for Internal Control in the Federal Government written by United States Government Accountability Office and published by Lulu.com. This book was released on 2019-03-24 with total page 88 pages. Available in PDF, EPUB and Kindle. Book excerpt: 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.
Book Synopsis Federal Agencies Still Need to Develop Greater Computer Audit Capabilities by : United States. General Accounting Office
Download or read book Federal Agencies Still Need to Develop Greater Computer Audit Capabilities written by United States. General Accounting Office and published by . This book was released on 1981 with total page 94 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis NASA's FIA Program by : United States. General Accounting Office
Download or read book NASA's FIA Program written by United States. General Accounting Office and published by . This book was released on 1986 with total page 60 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis Review Guide for Evaluating Internal Controls in Automatic Data Processing Systems by : United States. General Accounting Office
Download or read book Review Guide for Evaluating Internal Controls in Automatic Data Processing Systems written by United States. General Accounting Office and published by . This book was released on 1968 with total page 45 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis Federal Information Processing Standards Publication by :
Download or read book Federal Information Processing Standards Publication written by and published by . This book was released on 1968 with total page 100 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis Department of the Interior's First-year Implementation of the Federal Managers' Financial Integrity Act by : United States. General Accounting Office
Download or read book Department of the Interior's First-year Implementation of the Federal Managers' Financial Integrity Act written by United States. General Accounting Office and published by . This book was released on 1984 with total page 40 pages. Available in PDF, EPUB and Kindle. Book excerpt:
