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Risk / Information technology audit / Audit / Internal audit / Financial audit / Government debt / Internal control / Information technology audit process / Bureau of the Public Debt / Auditing / Accountancy / Business


  ROADMAP PROPOSITION EVALUATION ON INFORMATION SYSTEM RELATED TO PUBLIC DEBT MANAGEMENT 1.
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Document Date: 2011-05-31 21:13:57


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File Size: 68,65 KB

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Company

Public Debt Information Systems / INTOSAI / Public Debt Framework / Public Debt Management / /

Facility

Institute of Electrical / /

IndustryTerm

distinct systems / technology tools / debt management information systems / information technology / debt management / debt processing procedures / financial management / sound management / bank loans / sector borrowings using software / basic software / /

Organization

Supreme Audit Institution / Public Debt Committee / Middle and Front Office / Institute of Electrical and Electronics Engineers / Debt Service / Debt Office / International Monetary Fund / Governing Board of INTOSAI / Front Office / Public Debt Management Office / Middle Office / Back Office / /

Person

Controls Testing / /

Position

custodian / auditor / General / /

Technology

e-Learning / information technology / /

SocialTag