System Details |
Mode of access: Internet from GAO web site. |
Note |
Title from title screen (viewed on Sept. 8, 2004). |
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"January 1999." |
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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.
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Electronic data processing -- Auditing -- Handbooks, manuals, etc.
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Added Title |
Financial statement audits |
Gpo Item No. |
0545 (online) |
Sudoc No. |
GA 1.2:AIMD-12.19.6 |
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