Gao Pcie Financial Audit Manual
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| Author | : Robert F. Dacey |
| Publisher | : DIANE Publishing |
| Total Pages | : 601 |
| Release | : 2010-11 |
| Genre | : Business & Economics |
| ISBN | : 1437914063 |
FISCAM 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 | : United States Government Accountability Office |
| Publisher | : Lulu.com |
| Total Pages | : 88 |
| Release | : 2019-03-24 |
| Genre | : Reference |
| ISBN | : 0359541828 |
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.
| Author | : |
| Publisher | : DIANE Publishing |
| Total Pages | : 490 |
| Release | : |
| Genre | : |
| ISBN | : 1428971300 |
| Author | : |
| Publisher | : DIANE Publishing |
| Total Pages | : 316 |
| Release | : |
| Genre | : |
| ISBN | : 1428944680 |
| Author | : |
| Publisher | : DIANE Publishing |
| Total Pages | : 356 |
| Release | : |
| Genre | : |
| ISBN | : 1428941215 |
| Author | : United States. General Accounting Office |
| Publisher | : |
| Total Pages | : 26 |
| Release | : 2001 |
| Genre | : Finance, Public |
| ISBN | : |
| Author | : Dorian J. Cougias |
| Publisher | : Network Frontiers |
| Total Pages | : 471 |
| Release | : 2006 |
| Genre | : Business & Economics |
| ISBN | : 0972903933 |
With more than 3,000 entries, "The Language of Compliance" is the only glossary endorsed by the Unified Compliance Framework) resource for IT acronyms, terms, and extended definitions. It covers the terms found in HIPAA, SOX, GLB, CobiT, ISO 17799 and 27001, BCI, BSI, ISSF, and more than 100 other regulatory bodies and standards agencies. (Computer Books)
| Author | : |
| Publisher | : DIANE Publishing |
| Total Pages | : 47 |
| Release | : 2001 |
| Genre | : |
| ISBN | : 1428947620 |
Federal financial reporting should assist in fulfilling the government's duty to be publicly accountable for moneys raised from the public and for their expenditure in accordance with applicable laws that establish the budget and other related laws and regulations. As a means to help achieve this objective, beginning with fiscal year 1998, executive agencies subject to the Chief Financial Officers (CFO) Act of 1990, as expanded by the Government Management Reform Act of 1994, were each required to prepare and submit for audit a Statement of Budgetary Resources (SBR) in addition to the other required financial statements.
| Author | : Ernst Biersack |
| Publisher | : Springer |
| Total Pages | : 370 |
| Release | : 2013-03-02 |
| Genre | : Computers |
| ISBN | : 3642367844 |
This book was prepared as the Final Publication of COST Action IC0703 "Data Traffic Monitoring and Analysis: theory, techniques, tools and applications for the future networks". It contains 14 chapters which demonstrate the results, quality,and the impact of European research in the field of TMA in line with the scientific objective of the Action. The book is structured into three parts: network and topology measurement and modelling, traffic classification and anomaly detection, quality of experience.
| Author | : |
| Publisher | : |
| Total Pages | : 52 |
| Release | : 1997 |
| Genre | : Administrative agencies |
| ISBN | : |
