Information System Control Weaknesses Identified in the FHA Subsidiary Ledger
We reviewed the general and application controls over the Federal Housing Administration’s subsidiary ledger as part of the internal control assessments required for the fiscal year 2014 financial statement audit under the Chief Financial Officer’s Act of 1990. Our objective was to review the effectiveness of general and application controls over the subsidiary ledger for compliance with the U.S. Department of Housing and Urban...
Noviembre 06, 2014
Report
#2015-DP-0003