Informal controls of government

• History and background of IT Audit • Try to address the gap that exists between financial audit and information technology audit • What is involved in IT general controls and automated application controls • Discuss an approach that will aide in the identification and testing of IT controls • Roles and responsibilities for IT and financial auditors

22p hoadat_1990 12-07-2013 104 9   Download

Accountability. Clarifying governance roles & responsibilities, and supporting voluntary efforts to ensure the alignment of managerial and shareholder interests and monitoring by the board of directors capable of objectivity and sound judgment.Transparency. Requiring timely disclosure of adequate information concerning corporate financial performance

30p vnquanly 01-10-2013 38 4   Download

The organisation of the thesis will follow a seven-chapter structure. The researcher will use the term thesis as used by Perry (1994) to describe the entire work, while the related terms research and study will be used interchangeably when referring to the research undertaken in the thesis. This thesis could make a significant contribution to the social control literature by addressing these shortcomings and identifying and examining the formal and informal mechanisms used conjointly by the government and its agencies to control social security expenditures and also social outcomes.

350p runthenight04 02-02-2023 10 2   Download