Jfmip Sr 98 5 Human Resources And Payroll Systems Requirements Exposure Draft
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Human Resources and Payroll Systems Requirements by Anonim Pdf
The Fed. Fin'l. Mgmt. Improve. Act (FFMIA) requires that agencies implement and maintain fin'l. mgmt. systems (FMS) that comply with federal FMS require. The Joint Fin'l. Mgmt. Improve. Program intends for the require. to promote understanding of key FMS concepts and require., to provide a framework for establishing integrated FMS to support program and fin'l. managers, and to describe specific require. of individual types of FMS. This checklist assists: agencies in implementing and monitoring their human resources and payroll systems (HR&PS), and mgmt. and auditors in reviewing their HR&PS to determine if they comply with FFMIA.
United States. Department of Housing and Urban Development
Author : United States. Department of Housing and Urban Development Publisher : Unknown Page : 36 pages File Size : 44,7 Mb Release : 1992 Category : Mortgage loans ISBN : IND:30000044943367
Federal Information System Controls Audit Manual (FISCAM) by Robert F. Dacey Pdf
FISCAM presents a methodology for performing info. system (IS) control audits of governmental entities in accordance with professional standards. FISCAM is designed to be used on financial and performance audits and attestation engagements. The methodology in the FISCAM incorp. the following: (1) A top-down, risk-based approach that considers materiality and significance in determining audit procedures; (2) Evaluation of entitywide controls and their effect on audit risk; (3) Evaluation of general controls and their pervasive impact on bus. process controls; (4) Evaluation of security mgmt. at all levels; (5) Control hierarchy to evaluate IS control weaknesses; (6) Groupings of control categories consistent with the nature of the risk. Illus.
The Willow and the Bridge; by Toyohiko 1888-1960 Kagawa Pdf
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