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General Guidelines for Implementing

General Guidelines for Implementing 2025

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The document outlines general guidelines for county officials on implementing information system controls over computer operations, focusing on both general and application controls. It emphasizes the importance of having a policies and procedures manual, a disaster recovery plan, regular backups, security measures, and user agreements. Additionally, it details specific application controls for accounting software to ensure transaction integrity and audit trails. The document serves as a framework for maintaining internal controls in county offices that manage financial information.

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