Automated Licensing System (Als) : Department of Fish, Wildlife And Parks 2005
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In our eReader you can find the full English version of the book. Read Automated Licensing System (Als) : Department of Fish, Wildlife And Parks 2005 Online - link to read the book on full screen. Our eReader also allows you to upload and read Pdf, Txt, ePub and fb2 books. In the Mini eReder on the page below you can quickly view all pages of the book - Read Book Automated Licensing System (Als) : Department of Fish, Wildlife And Parks 2005
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The audit was conducted in accordance with Government Auditing Standards published by the United States Government Accountability Office (GAO).
Page 2 Chapter I - Introduction Summary and The collection of license revenue depends on license fee amounts in Conclusions the database being accurate in accordance with state law. We confirmed that all license fee amounts in the database were accurate.
Additionally, FWP represents to the public that the license drawing process is 'completely random', ...further stating that the random number is the only connection between the drawing and the applicant. We analyzed random number generator output and confirmed that it produced random numbers. Each drawing application entry has an equal chance of being selected.
We reviewed the controls over the process to grant user access to the ALS administrative application screens. There is no documented process to grant users access, and issues were noted regarding excessive privileges granted to users. We also reviewed controls over the license revenue collection process.
What to read after Automated Licensing System (Als) : Department of Fish, Wildlife And Parks 2005?
You can find similar books in the "Read Also" column, or choose other free books by Montana. Legislature. Legislative Audit Division to read onlineMoreLess
To quickly assess the difficulty of the text, read a short excerpt:
The audit was conducted in accordance with Government Auditing Standards published by the United States Government Accountability Office (GAO).
Page 2 Chapter I - Introduction Summary and The collection of license revenue depends on license fee amounts in Conclusions the database being accurate in accordance with state law. We confirmed that all license fee amounts in the database were accurate.
Additionally, FWP represents to the public that the license drawing process is 'completely random', ...further stating that the random number is the only connection between the drawing and the applicant. We analyzed random number generator output and confirmed that it produced random numbers. Each drawing application entry has an equal chance of being selected.
We reviewed the controls over the process to grant user access to the ALS administrative application screens. There is no documented process to grant users access, and issues were noted regarding excessive privileges granted to users. We also reviewed controls over the license revenue collection process.
What to read after Automated Licensing System (Als) : Department of Fish, Wildlife And Parks 2005?
You can find similar books in the "Read Also" column, or choose other free books by Montana. Legislature. Legislative Audit Division to read onlineMoreLess
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