Research on Internal Controls and Auditing. Navy Financial Management Improvement Program. Volume 1. Management Summary.

Abstract

The purpose of this interim report is to summarize the results of our survey and documentation of present Navy internal control and auditing practices related to distributed systems and present our research findings on the impact of distributed systems on internal control. The overall objective of this engagement is to assist the Navy in developing improved internal controls and EDP audit capability in the area of distributed systems and minicomputers.

Open PDF

Document Details

Document Type
Technical Report
Publication Date
Jun 01, 1980
Accession Number
ADA086953

Tags

Communities of Interest

  • Human Systems

DTIC Thesaurus Topics

  • Auditing
  • Business Administration
  • Computers
  • Controlled Environment
  • Data Processing
  • Databases
  • Environment
  • Financial Management
  • Management Personnel
  • Midrange Computers
  • Military Research
  • Observation
  • Operating Systems
  • Project Management
  • Standards
  • Surveys
  • Task Forces

Readers

  • Computer Science.
  • Defense Financial Management and Audit.
  • Distributed Systems and Data Platform Development