Title 6--NAD Electronic Signature

AIMD-94-102R: Published: Apr 25, 1994. Publicly Released: Apr 25, 1994.

Additional Materials:


Office of Public Affairs
(202) 512-4800

The Department of the Navy requested that GAO review its prototype electronic signature module for depot time and attendance (T&A) systems. GAO noted that: (1) it no longer approves complete or partial accounting system designs; (2) federal agencies have standards for developing T&A systems with advanced technologies and criteria for using electronic signatures for certifications; (3) it sanctions electronic signature modules based on a limited review of selected aspects of the module design; and (4) the design must describe the T&A data and related internal controls intended to ensure data integrity and the inherent risk involved in the electronic signature process.

Nov 16, 2020

Nov 10, 2020

Nov 9, 2020

Nov 6, 2020

Oct 13, 2020

Sep 30, 2020

Sep 9, 2020

Looking for more? Browse all our products here