Features - Reviewing Internal Controls: A Fresh Approach, Part 2 - As a contractor for the federal government, Sandia National Laboratories operates in a highly regulated environment, so its financial control system comes under tight scrutiny. That's why the team reviewing the internal controls used an original model to evaluate the system.
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|Contributors:||Sides, Michael A.; Grosso, Charles B.|
|Type of Publication:||Article|
|Title record from database:|| OLC-SSG Economic Sciences|
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Features - Reviewing Internal Controls -- A Fresh Approach: Part 1 - Designing and measuring controls at Sandia National Labs required a different type of expertise than that of the research scientists at this Defense Department contractor. What was needed was financial and systems knowledge.
By: Sides, Michael A. Published: (2001)