Computer Auditing in the Executive Departments: Not Enough Is Being Done

FGMSD-77-82 Published: Sep 28, 1977. Publicly Released: Sep 28, 1977.

Highlights

Four major areas are of audit interest in automatic data processing (ADP), in addition to the usual task of verifying data.

Full Report

Full Report (62 pages)

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Topics

Auditing and Financial Management

Computer equipment managementComputersElectronic data processingInformation systemsInternal auditsAuditsData processingSystems designBudgetsExpenditure of funds