Government auditing standards. documentation requirements when assessing control risk at maximum for controls significantly dependent upon computerized information systems / Amendment no. 1 :

Bibliographic Details
Corporate Author:	United States. General Accounting Office
Format:	Government Document Book
Language:	English
Published:	[Washington, D.C.] : The Office : [1999]
Subjects:	Finance, Public > Auditing > Standards > United States. Administrative agencies > Auditing > Standards > United States. Auditing > Standards > United States. Auditing, Internal > United States > Data processing.

Evans: US Documents (Annex 5th floor)