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Download or read book Index to the Papers Presented to Parliament written by Australia. Parliament and published by . This book was released on 1987 with total page 292 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book Parliamentary Debates Hansard written by Australia. Parliament. House of Representatives and published by . This book was released on 1986 with total page 1532 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book Australian Government Publications written by and published by . This book was released on 1987 with total page 626 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book Australian Government Publications written by National Library of Australia and published by . This book was released on 1987 with total page 726 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book Parliamentary Debates Senate Weekly Hansard written by Australia. Parliament. Senate and published by . This book was released on 1985 with total page 376 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book Report of the Auditor General Upon Audits Examinations and Inspections Under the Audit and Other Acts written by Australia. Auditor-General's Office and published by . This book was released on 1982 with total page 356 pages. Available in PDF, EPUB and Kindle. Book excerpt:
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Download or read book Federal Information System Controls Audit Manual FISCAM written by Robert F. Dacey and published by DIANE Publishing. This book was released on 2010-11 with total page 601 pages. Available in PDF, EPUB and Kindle. Book excerpt: 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.
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