Menu Search Account

LegiStorm

Get LegiStorm App Visit Product Demo Website
» Get LegiStorm App
» Get LegiStorm Pro Free Demo

Government Operations: Title 6--NAD Electronic Signature

  Premium   Download PDF Now (4 pages)
Report Type Reports and Testimonies
Report Date April 25, 1994
Report No. AIMD-94-102R
Subject
Summary:

The Department of the Navy requested that GAO review its prototype electronic signature module for depot time and attendance (T&A) systems. GAO noted that: (1) it no longer approves complete or partial accounting system designs; (2) federal agencies have standards for developing T&A systems with advanced technologies and criteria for using electronic signatures for certifications; (3) it sanctions electronic signature modules based on a limited review of selected aspects of the module design; and (4) the design must describe the T&A data and related internal controls intended to ensure data integrity and the inherent risk involved in the electronic signature process.

« Return to search Government Accountability Office reports