Report on the May 1998 Electronic Systems Development Division's Internal Control Review

By Andary, Robert G.

Book Id: WPLBN0000099252
Format Type: PDF eBook
File Size: 3.4 MB
Reproduction Date: 2008

Title:	Report on the May 1998 Electronic Systems Development Division's Internal Control Review
Author:	Andary, Robert G.
Volume:
Language:	English
Subject:	Government publications, Legislation., Government Printing Office (U.S.)
Collections:	Government Library Collection
Historic Publication Date:
Publisher:	Government Printing Office


Citation APA MLA Chicago Andary, R. G. (n.d.). Report on the May 1998 Electronic Systems Development Division's Internal Control Review. Retrieved from http://gutenberg.cc/

Table of Contents
RESULTS IN BRIEF ............................................................................................. I BACKGROUND ..................................................................................................2.. OBJECTIVE. SCOPE. AND METHODOLOGY .................................................... 4 FINDINGS AND RECOMMENDATIONS. ...........................................................6.. 1. STANDARDIZED QUESTIONNAIRE ............................................................6.. . 2 . LEASED EQUIPMENT ................................................................................8.. ... 3 . OPEN RECOMMENDATIONS FROM PRIOR FINANCIAL STATEMENT AUDITS .................................................................................1..1. 4 . NETWORK SECURITY ..............................................................................1..4.. Appendix I: OTHER MATTERS DISCUSSED WITH MANAGEMENT .............. 16 Appendix II: INTERNAL CONTROL REVIEW QUESTIONS (May 1998) ......... 17 Appendix Ill: LEASED EQUIPMENT. ..............................................................2.0. Appendix IV: MANAGEMENT'S COMMENTS ................................................2..4