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Law / OMB A-133 Compliance Supplement / SOX 404 top–down risk assessment / Auditing / Internal control / Government Paperwork Elimination Act


GAO-03-352G, Maintaining Effective Control over Employee Time and Attendance Reporting
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Document Date: 2005-09-14 09:36:34


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File Size: 209,92 KB

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City

Retained Exception / Washington / D.C. / Washington / /

Company

GAO / Assurance 4 See Comptroller General Decision B / T&A Systems / Financial Management Improvement Program’s Human Resources / T&A / Financial Management Systems / /

Country

United States / /

Event

Reorganization / M&A / /

/

IndustryTerm

federal law / paperless systems / financial systems / agency management / automated systems / electronic signature technologies / manual and automated systems / payroll systems / manual systems / particular electronic signature technology / electronic systems / internal applications / /

Organization

federal government / U.S. Government / office of Management and Budget / Department of Justice / U.S. General Accounting Office / /

Person

Jeffrey C. Steinhoff / Assurance / /

/

Position

supervisor / approving official / Information The supervisor / Director to the Managing / level manager / equivalent official / Managing Director Financial Management / authorized official / /

Product

A-127 / /

Technology

electronic signature technologies / particular electronic signature technology / /

URL

www.gao.gov / /

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