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• What is the Green Book? Important facts and concepts related to the Green Book and internal control

  • Uploaded by: U.S. Government Accountability Office
  • License: United States Government Work
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  • 2,324 views
  • Date taken: 2014-09-09 16:29:01
  • Date uploaded: 2014-09-10
  • Tags: gao, governmentaccountabilityoffice, usgovernmentaccountabilityoffice, usgao, unitedstatesgovernmentaccountabilityoffice, government, congress, watchdog, oversight, governmentwatchdog, gao14704g, greenbook, standardsforinternalcontrolinthefederalgovernment, internalcontrol, objectiveidentified, controlsdesigned, controlsinplace, objectiveachieved, infographic, riskassessment, controlactivities, informationandcommunication, monitoring, function, operatingunit, division, entity
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• Figure 2: Examples of Technologies Used in Maritime Port Environments

  • Uploaded by: U.S. Government Accountability Office
  • License: United States Government Work
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  • Date taken: 2014-06-06 11:00:04
  • Date uploaded: 2014-06-06
  • Tags: gao, governmentaccountabilityoffice, usgovernmentaccountabilityoffice, usgao, unitedstatesgovernmentaccountabilityoffice, government, congress, watchdog, oversight, governmentwatchdog, transportation, science, commerce, maritime, infrastructure, maritimeinfrastructure, dhs, departmentofhomelandsecurity, port, cybersecurity, portcybersecurity, uscoastguard, coastguard, fema, federalemergencymanagementagency, maritimeport, cyberrisk, maritimesecurity, riskassessment, informationsharing, security, informationsystem, communicationsystem, industry, cargo, terminaloperatingsystem, businessoperationssystem, industrialcontrolsystem
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• Figure 5: Export-Import Bank's (Ex-Im) Underwriting Activities

  • Uploaded by: U.S. Government Accountability Office
  • License: United States Government Work
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  • 1,821 views
  • Date taken: 2014-09-11 08:08:45
  • Date uploaded: 2014-09-11
  • Tags: gao, governmentaccountabilityoffice, usgovernmentaccountabilityoffice, usgao, unitedstatesgovernmentaccountabilityoffice, government, congress, watchdog, oversight, governmentwatchdog, gao14574, exportimportbank, exim, officeofinspectorgeneral, ig, loanguarantee, loan, fraud, fraudprocess, underwritingactivities, applicationintake, applicationscreening, riskassessment, duediligence, creditstructure, creditdecision
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• Figure 4: The Components, Objectives, and Organizational Structure of Internal Control

  • Uploaded by: U.S. Government Accountability Office
  • License: United States Government Work
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  • 1,582 views
  • Date taken: 2014-09-10 16:05:56
  • Date uploaded: 2014-09-10
  • Tags: gao, governmentaccountabilityoffice, usgovernmentaccountabilityoffice, usgao, unitedstatesgovernmentaccountabilityoffice, government, congress, watchdog, oversight, governmentwatchdog, gao14704g, greenbook, standardsforinternalcontrolinthefederalgovernment, cube, catagoriesofobjectives, levelsoforganizationalstructure, componentsofinternalcontrol, operations, reporting, compliance, controlenvironment, riskassessment, controlactivities, informationandcommunication, monitoring, function, operatingunit, division, entity
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