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Overview of GAOs Audit
ARDS OTHER SYSTEM REQUIREMENTS
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accounting and administrative accounting and financial administrative functions agency's appropriate assets audit methodology audit staff auditor complete compliance tests Comptroller computer programs Congress control accounts corrective actions costs data base data processing department department control group determine developed employee error established evaluation executive executive agency Federal Managers Financial Integrity Act financial management systems financial reports flowchart funds GAO's guidelines ically input internal accounting internal audit internal control objectives internal control reviews internal control strengths internal control systems inventory manual ments operations payroll performed personnel predetermined control totals procedures Process compute program and administrative QUESTIONNAIRE 12 reliable requirements responsible review and analysis risk analysis segment risk ranking schedule separation of duties source documents specific standards steps substantive tests system of internal system software test transactions tests and analysis TFRA tions transaction flow review unauthorized vulnerability assessments YES QUESTIONNAIRE