A Guide to Assessing Risk in Key Accountability Control Systems Metadata
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Title
- Main Title A Guide to Assessing Risk in Key Accountability Control Systems
Creator
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Author: Texas. Office of the State Auditor.Creator Type: Organization
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Author: Alwin, Lawrence F.Creator Type: PersonalCreator Info: Texas State Auditor 1985-2004
Publisher
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Name: Texas. Office of the State Auditor.Place of Publication: Austin, Texas
Date
- Creation: 1997-07
Language
- English
Description
- Content Description: Report of the Texas State Auditor's Office related to providing boards, commissions, and agency managements with definitions and explanations of management controls.
- Physical Description: 65 p.
Subject
- University of North Texas Libraries Browse Structure: Government and Law
- University of North Texas Libraries Browse Structure: Business, Economics and Finance
- Library of Congress Subject Headings: Auditing.
- Keyword: Accountability control systems
- Keyword: Management controls
- Keyword: Definitions
- Keyword: Control environment
- Keyword: Risk assessment
- Keyword: Policy management
- Keyword: Performance management
- Keyword: Information management
- Keyword: Resource management
Coverage
- Place Name: United States - Texas
- Time Period: mod-tim
Collection
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Name: Texas State Auditor's Office: ReportsCode: TXSAOR
Institution
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Name: UNT Libraries Government Documents DepartmentCode: UNTGD
Rights
- Rights License: pd
Resource Type
- Report
Format
- Text
Identifier
- Report No.: 97-075
- Archival Resource Key: ark:/67531/metapth517725