World Library  


Add to Book Shelf
Flag as Inappropriate
Email this Book

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

By Andary, Robert G.

Click here to view

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://www.ebooklibrary.org/


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

 

Click To View

Additional Books


  • Military Aircraft, The F/A-18E/F Super H... (by )
  • Chapter One Case Study : Iraq 
  • Specifications 
  • American Bar Association Task Force on T... (by )
  • Besheekee, Or Buffalo (by )
  • A Descriptive Analysis of the Presidenti... (by )
  • Commemorative Joint Meeting of the Congr... 
  • The Post-Reform Committee (by )
  • Securities and Exchange Commission 17 Cf... (by )
  • Coalition Provisional Authority Order Nu... (by )
  • Joint Tactics, Techniques and Procedures... (by )
  • Procedures for Dealing with Non-Military... (by )
Scroll Left
Scroll Right

 



Copyright © World Library Foundation. All rights reserved. eBooks from World eBook Library are sponsored by the World Library Foundation,
a 501c(4) Member's Support Non-Profit Organization, and is NOT affiliated with any governmental agency or department.