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Author :
Release : 1951
Genre : Accountants
Kind : eBook
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Book Synopsis Supplement to Announcement No. 291 for Accountant and Auditor (Trainee) and Accounting and Auditing Clerk.. by :
Download or read book Supplement to Announcement No. 291 for Accountant and Auditor (Trainee) and Accounting and Auditing Clerk.. written by . This book was released on 1951. Available in PDF, EPUB and Kindle. Book excerpt:
Author :
Release : 1951
Genre : Government publications
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Book Synopsis Monthly Catalog of United States Government Publications by :
Download or read book Monthly Catalog of United States Government Publications written by . This book was released on 1951. Available in PDF, EPUB and Kindle. Book excerpt:
Author :
Release : 1951
Genre :
Kind : eBook
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Book Synopsis Monthly catalog of the United States government publications by :
Download or read book Monthly catalog of the United States government publications written by . This book was released on 1951. Available in PDF, EPUB and Kindle. Book excerpt:
Author : Robert F. Dacey
Release : 2010-11
Genre : Business & Economics
Kind : eBook
Book Rating : 063/5 ( reviews)
Book Synopsis Federal Information System Controls Audit Manual (FISCAM) by : Robert F. Dacey
Download or read book Federal Information System Controls Audit Manual (FISCAM) written by Robert F. Dacey. This book was released on 2010-11. Available in PDF, EPUB and Kindle. Book excerpt: 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 :
Release : 1981
Genre : Schools
Kind : eBook
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Book Synopsis Financial Accounting for Local and State School Systems by :
Download or read book Financial Accounting for Local and State School Systems written by . This book was released on 1981. Available in PDF, EPUB and Kindle. Book excerpt:
