|
Accession Number
|
PB2012-112471
|
|
Title
|
Bureau of the Public Debt: Areas for Improvement in Information Systems Control.
|
|
Publication Date
|
May 2012
|
|
Media Count
|
10p
|
|
Personal Author
|
N/A
|
|
Abstract
|
This report presents the deficiencies we identified during our fiscal year 2011 testing of information systems controls over key BPD financial systems relevant to the Schedule of Federal Debt. This report also includes the results of our follow-up on the status of BPD's corrective actions to address information systems control-related recommendations contained in our prior years reports and open as of September 30, 2010. We also assessed information systems controls over key financial systems maintained and operated by the Federal Reserve Banks (FRB) on behalf of BPD relevant to the Schedule of Federal Debt. We issued a separate report to the Board of Governors of the Federal Reserve System on the results from that assessment.
|
|
Keywords
|
Accounting
Auditing
Bureau of the Public Debt
Department of the Treasury
Financial management
Freedom of information
Government finances
Information dissemination
Investments
Loans
Monetary policy
Public debt
Recommendations
United States government
|
|
|
Source Agency
|
General Accounting Office
|
|
NTIS Subject Category
|
70F - Public Administration & Government
70B - Management Practice
96 - Business & Economics
96D - Consumer Affairs
|
|
Corporate Author
|
Government Accountability Office, Washington, DC.
|
|
Document Type
|
Technical report
|
|
Title Note
|
N/A
|
|
NTIS Issue Number
|
1221
|
|
Contract Number
|
N/A
|
