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E-Book/E-Doc

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