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Report on the May 1998 Electronic Systems Development Divisions Internal Control Review

By Andary, Robert G.

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Book Id: WPLBN0000655356
Format Type: PDF eBook
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Reproduction Date: 2007
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Title: Report on the May 1998 Electronic Systems Development Divisions Internal Control Review  
Author: Andary, Robert G.
Volume:
Language: English
Subject: Government publications, Federal Depository Library Program, Political science.
Collections: Federal Depository Library Collection
Historic
Publication Date:
Publisher: Government Printing Office

Description
Government Printing Office publication for the Federal Depository Library:

Excerpt
Excerpts: In July and August 1999, the Government Printing Office's (GPO) Office of the Inspector General (OIG) conducted a review of the May 1998 lnternal Control Review submitted by the Electronic Systems Development Division (ESDD) of the Production Department. This review was conducted to determine the completeness of the assessments and reviews performed on ESDD as directed by GPO lnstruction 825.1 8A lnternal Control Program.

Table of Contents
TABLE OF CONTENTS RESULTS IN BRIEF ............................................................................................. I BACKGROUND ..................................................................................................2.. OBJECTIVE. SCOPE. AND METHODOLOGY .................................................... 4 FINDINGS AND RECOMMENDATIONS. ...........................................................6.. 1. STANDARDIZED QUESTIONNAIRE ............................................................6.. . 2 . LEASED EQUIPMENT ................................................................................8.. ... 3 . OPEN RECOMMENDATIONS FROM PRIOR FINANCIAL STATEMENT AUDITS .................................................................................1..1. 4 . NETWORK SECURITY ..............................................................................1..4.. Appendix I: OTHER MATTERS DISCUSSED WITH MANAGEMENT .............. 16 Appendix II: INTERNAL CONTROL REVIEW QUESTIONS (May 1998) ......... 17 Appendix Ill: LEASED EQUIPMENT. ..............................................................2.0. Appendix IV: MANAGEMENT'S COMMENTS ................................................2..4

 

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