Office of the State Auditor's Report on Financial-related and Information Technology-related General Controls at the Division of Disability Determination Services

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ISBN 13 :
Total Pages : 21 pages
Book Rating : 4.:/5 (45 download)

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Book Synopsis Office of the State Auditor's Report on Financial-related and Information Technology-related General Controls at the Division of Disability Determination Services by : Massachusetts. Department of the State Auditor

Download or read book Office of the State Auditor's Report on Financial-related and Information Technology-related General Controls at the Division of Disability Determination Services written by Massachusetts. Department of the State Auditor and published by . This book was released on 1998 with total page 21 pages. Available in PDF, EPUB and Kindle. Book excerpt:

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

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ISBN 13 :
Total Pages : 34 pages
Book Rating : 4.:/5 (2 download)

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Book Synopsis 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 by : Massachusetts. Department of the State Auditor

Download or read book 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 written by Massachusetts. Department of the State Auditor and published by . This book was released on 2003 with total page 34 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Office of the State Auditor's Report on Examination of Financial-related and Information Technology Controls at the Massachusetts Office on Disability

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ISBN 13 :
Total Pages : 28 pages
Book Rating : 4.:/5 (39 download)

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Book Synopsis Office of the State Auditor's Report on Examination of Financial-related and Information Technology Controls at the Massachusetts Office on Disability by : Massachusetts. Department of the State Auditor

Download or read book Office of the State Auditor's Report on Examination of Financial-related and Information Technology Controls at the Massachusetts Office on Disability written by Massachusetts. Department of the State Auditor and published by . This book was released on 1998 with total page 28 pages. Available in PDF, EPUB and Kindle. Book excerpt:

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

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Publisher : DIANE Publishing
ISBN 13 : 1428974024
Total Pages : 284 pages
Book Rating : 4.4/5 (289 download)

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Book Synopsis Federal information system controls audit manual. Volume I financial statement audits. by : United States. General Accounting Office. Accounting and Information Management Division

Download or read book Federal information system controls audit manual. Volume I financial statement audits. written by United States. General Accounting Office. Accounting and Information Management Division and published by DIANE Publishing. This book was released on 1999 with total page 284 pages. Available in PDF, EPUB and Kindle. Book excerpt: 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

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ISBN 13 :
Total Pages : 28 pages
Book Rating : 4.:/5 (428 download)

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Book Synopsis Office of the State Auditor's Report on Information Technology and Financial-related Controls at the Operational Services Division by : Massachusetts. Department of the State Auditor

Download or read book Office of the State Auditor's Report on Information Technology and Financial-related Controls at the Operational Services Division written by Massachusetts. Department of the State Auditor and published by . This book was released on 1999 with total page 28 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Department of Human Resources, Division of Social Services, Disability Determination Section

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Publisher :
ISBN 13 :
Total Pages : 54 pages
Book Rating : 4.:/5 (178 download)

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Book Synopsis Department of Human Resources, Division of Social Services, Disability Determination Section by : North Carolina. Department of State Auditor

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Office of the State Auditor's Report on Financial-related and Information Technology-related General Controls at the Department of Food and Agriculture

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ISBN 13 :
Total Pages : 38 pages
Book Rating : 4.:/5 (381 download)

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Book Synopsis Office of the State Auditor's Report on Financial-related and Information Technology-related General Controls at the Department of Food and Agriculture by : Massachusetts. Department of the State Auditor

Download or read book Office of the State Auditor's Report on Financial-related and Information Technology-related General Controls at the Department of Food and Agriculture written by Massachusetts. Department of the State Auditor and published by . This book was released on 1997 with total page 38 pages. Available in PDF, EPUB and Kindle. Book excerpt:

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

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Publisher :
ISBN 13 :
Total Pages : 6 pages
Book Rating : 4.:/5 (819 download)

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Book Synopsis 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 by :

Download or read book 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 written by and published by . This book was released on 2011 with total page 6 pages. Available in PDF, EPUB and Kindle. Book excerpt:

State Board of Administration, Selected Financial Systems and Information Technology General Controls

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ISBN 13 :
Total Pages : 0 pages
Book Rating : 4.:/5 (142 download)

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Book Synopsis State Board of Administration, Selected Financial Systems and Information Technology General Controls by : Florida. Office of the Auditor General

Download or read book State Board of Administration, Selected Financial Systems and Information Technology General Controls written by Florida. Office of the Auditor General and published by . This book was released on 2023 with total page 0 pages. Available in PDF, EPUB and Kindle. Book excerpt: 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

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ISBN 13 :
Total Pages : 30 pages
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Book Synopsis State of Colorado, Department of Social Services, Disability Determination Services, Financial Statements Fifteen Months Ended September 30, 1977, 1978, and 1979 by : Colorado. Office of State Auditor

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Office of the State Auditor's Report on Information Technology-related Controls at the Division of Apprentice Training

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ISBN 13 :
Total Pages : 32 pages
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Book Synopsis Office of the State Auditor's Report on Information Technology-related Controls at the Division of Apprentice Training by : Massachusetts. Department of the State Auditor

Download or read book Office of the State Auditor's Report on Information Technology-related Controls at the Division of Apprentice Training written by Massachusetts. Department of the State Auditor and published by . This book was released on 2003 with total page 32 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Office of the State Auditor's Report on Information Technology and Financial-related Controls at the Wrentham Developmental Center

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ISBN 13 :
Total Pages : 28 pages
Book Rating : 4.:/5 (447 download)

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Book Synopsis Office of the State Auditor's Report on Information Technology and Financial-related Controls at the Wrentham Developmental Center by : Massachusetts. Department of the State Auditor

Download or read book Office of the State Auditor's Report on Information Technology and Financial-related Controls at the Wrentham Developmental Center written by Massachusetts. Department of the State Auditor and published by . This book was released on 2000 with total page 28 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Report on the Disability Case Processing System at the Disability Determination Division of the Texas Rehabilitation Commission

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ISBN 13 :
Total Pages : 52 pages
Book Rating : 4.:/5 (187 download)

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Book Synopsis Report on the Disability Case Processing System at the Disability Determination Division of the Texas Rehabilitation Commission by : Texas. Office of the State Auditor

Download or read book Report on the Disability Case Processing System at the Disability Determination Division of the Texas Rehabilitation Commission written by Texas. Office of the State Auditor and published by . This book was released on 1988 with total page 52 pages. Available in PDF, EPUB and Kindle. Book excerpt:

The Information Systems Group and the Computer Services Division

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ISBN 13 :
Total Pages : 40 pages
Book Rating : 4.U/5 (183 download)

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Book Synopsis The Information Systems Group and the Computer Services Division by : Colorado. Office of State Auditor

Download or read book The Information Systems Group and the Computer Services Division written by Colorado. Office of State Auditor and published by . This book was released on 1993 with total page 40 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Department of Social Services Financial and Compliance Audit, Fiscal Year 1994

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ISBN 13 :
Total Pages : 58 pages
Book Rating : 4.U/5 (183 download)

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Book Synopsis Department of Social Services Financial and Compliance Audit, Fiscal Year 1994 by : Colorado. Office of State Auditor

Download or read book Department of Social Services Financial and Compliance Audit, Fiscal Year 1994 written by Colorado. Office of State Auditor and published by . This book was released on 1994 with total page 58 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Audit of the Department of Rehabilitation Services, Bureau of Disability Adjudication Services

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ISBN 13 :
Total Pages : 35 pages
Book Rating : 4.:/5 (195 download)

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Book Synopsis Audit of the Department of Rehabilitation Services, Bureau of Disability Adjudication Services by : Illinois. Office of the Auditor General

Download or read book Audit of the Department of Rehabilitation Services, Bureau of Disability Adjudication Services written by Illinois. Office of the Auditor General and published by . This book was released on 1980 with total page 35 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Department of Developmental Services

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ISBN 13 :
Total Pages : 94 pages
Book Rating : 4.3/5 (121 download)

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Book Synopsis Department of Developmental Services by : California. Department of Finance. Office of State Audits and Evaluations

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