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Follow-Up Review of Corrective Actions Resulting from Internal Audit's Phase III Code Review

By Dellorto, Vincent J.

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Book Id: WPLBN0000696108
Format Type: PDF eBook
File Size: 42.14 KB.
Reproduction Date: 2005
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Title: Follow-Up Review of Corrective Actions Resulting from Internal Audit's Phase III Code Review  
Author: Dellorto, Vincent J.
Volume:
Language: English
Subject: Government publications, Economics., United States. Department of the Treasury--Appropriations and Expenditures.
Collections: U.S. Department of the Treasury Collection
Historic
Publication Date:
Publisher: United States Department of the Treasury

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Dell?Orto, V. J. (n.d.). Follow-Up Review of Corrective Actions Resulting from Internal Audit's Phase III Code Review. Retrieved from http://www.worldebookfair.com/


Description
Government Reference Publication

Excerpt
Excerpt: Our review identified 32 corrective actions. Of these, 21 were completed on time. Nine other actions were not completed by June 30, 1998 while two others were completed by June 30, 1998, but after a delay of three months. Those actions that we considered critical are discussed below. Our analysis identified three significant issues that still need to be resolved. One of these concerns the standard for the use of PIC(9) for date fields. In our initial review, we found components with the date field defined as a character field (?PIC X?) and not as a numeric field (?PIC 9?). The CDC Project Office is aware of the delay in issuing this standard and discussed the issue at the Executive Steering Committee meeting in July 1998. There are two additional issues requiring management attention.

Table of Contents
Table of Contents Executive Summary..................................................................................... Page i Objectives and Scope ............................................................................... ..Page 1 Background................................................................................................. Page 1 Results ........................................................................................................ Page 2 The CDC Project Office has not addressed the need to recompile all Service programs after related system macros are modified....... Page 3 A more aggressive schedule is necessary for ensuring the development of testing deliverables for all COTS products ............. Page 4 Detailed Objectives and Scope of Review ..........................................Attachment I

 

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