Audit of Eximbank's Fiscal Year 1975 Financial Statements
ID-76-50
Published: Mar 11, 1976. Publicly Released: Mar 11, 1976.
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Highlights
An audit was made of the Export-Import Bank's (Eximbank) fiscal year 1975 statements. The following areas were covered: long-range automatic data processing (ADP) plan, need for offsite storage facilities and disaster recovery plan, potential for reducing interest expense, and need for internal audit staff.
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Topics
Computer backupsDisaster recoveryElectronic data processingFinancial recordsFinancial statement auditsFunds managementOff-budget federal entitiesStrategic information systems planningInternational financial institutionsData processing