Need for Internal Audit and Improved ADP Controls of the Export-Import Bank of the United States
ID-79-34
Published: Jun 01, 1979. Publicly Released: Jun 01, 1979.
Skip to Highlights
Highlights
In a recent audit of the Export-Import Bank's (Eximbank) fiscal year 1978 financial statements, GAO noted several ways Eximbank could improve its internal accounting controls and operational efficiency.
Full Report
Public Inquiries
Topics
Accounting proceduresComputer backupsComputer securityDisaster recoveryCorporate auditsData storageElectronic data processingEmergency preparednessInternal auditsInternal controlsSoftware documentation