Management Report
Improvements Needed in the Bureau of the Fiscal Service’s Information System Controls
Business & Finance, Accounting, Governmental
| Author: | Hugues Dumont | ISBN: | 1230002277974 |
| Publisher: | Hugues DUMONT | Publication: | April 17, 2018 |
| Imprint: | Language: | English |
| Author: | Hugues Dumont |
| ISBN: | 1230002277974 |
| Publisher: | Hugues DUMONT |
| Publication: | April 17, 2018 |
| Imprint: | |
| Language: | English |
In connection with our audit of the consolidated financial statements of the U.S. government, we audited and reported on the Schedules of Federal Debt Managed by the Bureau of the Fiscal Service (Fiscal Service) for the fiscal years ended September 30, 2017, and 2016. As part of these audits, we performed a review of information system controls over key Fiscal Service financial systems that are relevant to the Schedule of Federal Debt...
In connection with our audit of the consolidated financial statements of the U.S. government, we audited and reported on the Schedules of Federal Debt Managed by the Bureau of the Fiscal Service (Fiscal Service) for the fiscal years ended September 30, 2017, and 2016. As part of these audits, we performed a review of information system controls over key Fiscal Service financial systems that are relevant to the Schedule of Federal Debt...
