期刊名称:US Department of Agriculture Commodity Credit Corporation's Financial Statements
出版年度:2008
卷号:1
页码:11-11
出版社:US Department of Agriculture
摘要:The internal control deficiencies discussed in this report, and the Commodity Credit Corporation¡¯s (CCC)
progress toward correcting these deficiencies, are discussed in the context of CCC¡¯s existing statutory and
organizational structure. We recognize that any recommended information technology (IT) control
enhancements pertaining to CCC operations cannot be implemented solely by CCC, because CCC¡¯s
applications are in many cases hosted on systems managed by the United States Department of Agriculture
(USDA), the USDA Farm Service Agency (FSA), and the USDA Information Technology Services (ITS).
As a result, several of the IT control deficiencies identified in this report will require the combined effort of
USDA and CCC management.