system utilities / information processing / bank statements / bank account / travel expense reimbursements / internet resources / transaction processing cycles / packaged software / financial systems / system software acquisition / information technology systems / to all information systems / data processing environment / dial-up systems / information systems / finance / paper filing systems / bank statement / software packages / internal accounting / automatic data processing equipment / system software / ineffective communications / real-time basis / transaction processing / nightly processing / direct communications / query tools / bank accounts / acquisition/development software project / internal control systems / transaction processing controls / statewide accounting / data processing / software applications / example survey/inquiry tools / proper processing / monthly bank statements / application software / financial information processing / changes to systems / bank deposits / actual processing phases / computer processing / interactive communications / automated processing / e-commerce activity / control systems / documentation tools / proper tools / information technology / agency financial management / payroll systems / application systems / data processing environments / employee focus / sound financial management / /
Organization
Preparation for Audits Each / state government / etc / Department of Administrative Services / Communication An / Advisory board / State Audits Division / Accountability Agency / Agency Mission / Administrative Services State Controller’s Division / State Controller’s Division / Internal Control Guidebook Department of Administrative Services State / /
Person
Lee Iacocca / John J. Radford / Michael Ramos / Thomas Watson / /
Position
General Control Objectives / chief fiscal officer / internal control officer / manager / detective / IT Specialist / General / Secretary / General Controls General / Secretary of State / immediate supervisor of data entry staff / supervisor / Governor / agency head / Chairman / comptroller / Administrator / evaluation team leader / senior manager / /
ProgrammingLanguage
C / /
ProvinceOrState
Oregon / Massachusetts / /
Region
Middle East / /
Technology
data warehouse / Information Technology / operating systems / encryption / /
The Internal Control Guidebook Table of Contents