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

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

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

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Topics

Auditing and Financial Management
Computer equipment managementComputersElectronic data processingInformation systemsInternal auditsAuditsData processingSystems designBudgetsExpenditure of funds