Welcome to the Kids' Library!

Search for books, movies, music, magazines, and more.

Back to Search Results

Available items only

Previous Record Next Record

ElectronicResource GovDoc

Corporate Author

United States. General Accounting Office. Accounting and Information Management Division.

Title Federal information system controls audit manual. Volume I [electronic resource] : financial statement audits.

Imprint

[Washington, D.C.] : U.S. General Accounting Office, Accounting and Information Management Division, [1999]

Connect to
Connect to http://purl.access.gpo.gov/GPO/LPS53653

Copies

Location	Call No.	OPAC Message	Status
Axe Federal Documents Online	GA 1.2:AIMD-12.19.6	---	Available

System Details	Mode of access: Internet from GAO web site.
Note	Title from title screen (viewed on Sept. 8, 2004).
	"January 1999."
	Paper version available from: U.S. General Accounting Office, 441 G St., NW, Rm. LM, Washington, D.C. 20548.
Summary	The manual is a companion to GAO's Financial Audit Manual (FAM) and discusses the control objectives that auditors should consider when assessing computer-related controls, and it provides examples of control techniques commonly used at federal agencies along with suggested audit procedures."
Bibliography	Includes bibliographical references.
Note	"GAO/AIMD-12.19.6."
Subject	Information resources management -- United States -- Auditing -- Handbooks, manuals, etc.
	Electronic data processing -- Auditing -- Handbooks, manuals, etc.
Added Title	Financial statement audits
Gpo Item No.	0545 (online)
Sudoc No.	GA 1.2:AIMD-12.19.6