ABSTRACT

Information Technology Management Letter for the FY 2013 United States Customs and Border Protection Financial Statement Audit   [open pdf - 442KB]

From the Objective: "We have audited the consolidated balance sheets of the U.S. Customs and Border Protection (CBP), a component of the U.S. Department of Homeland Security (DHS), as of September 30, 2013 and 2012, and the related consolidated statements of net cost, changes in net position, and custodial activity, and the combined statements of budgetary resources (referred to herein as the 'fiscal year (FY) 2013 consolidated financial statements'). In connection with our engagement to audit CBP's consolidated financial statements, we performed an evaluation of selected general information technology (IT) controls (GITCs) and IT application controls at CBP to assist in planning and performing our audit engagement."

Report Number:
Department of Homeland Security, Office of Inspector General, Report No. OIG-14-96
Publisher:
Date:
2014-05
Copyright:
Public Domain
Retrieved From:
Department of Homeland Security Office of Inspector General: https://www.oig.dhs.gov/
Format:
pdf
Media Type:
application/pdf
URL:
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