Report on Controls Placed in Operation and Tests of Operating Effectiveness for the Bureau of the Public Debt's Fed. Invest. Branch from August 1, 2009 to July 31 2010

Michael Fitzgerald

2011年1月 · DIANE Publishing

关于此电子书

This is a print on demand edition of a hard to find publication. Audit report (redacted) of an examination of the general computer and investment/redemption processing controls related to the Bureau of the Public Debt¿s (BPD) transactions processing of investment accounts for various Federal Government agencies (Fund Agencies) for the period Aug. 1, 2009 to July 31, 2010. Contents: Independent Service Auditors Report; Description of Controls Provided by BPD; Control Objectives, Related Controls, and Tests of Operating Effectiveness; Other Information Provided by BPD; and Independent Auditors¿ Report on Compliance with Laws and Regulations. Figures.