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| 110 |
1 |
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|a United States.
|b General Accounting Office.
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| 245 |
1 |
0 |
|a Government auditing standards.
|p Amendment no. 1 :
|b documentation requirements when assessing control risk at maximum for controls significantly dependent upon computerized information systems /
|c by the Comptroller General of the United States, United States General Accounting Office.
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| 246 |
3 |
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|a Documentation requirements when assessing control risk at maximum for controls significantly dependent upon computerized information systems
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|a [Washington, D.C.] :
|b The Office :
|c [1999]
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| 264 |
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|a [Washington, D.C.] :
|b For sale by the U.S. G.P.O., Supt of Docs.,
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| 300 |
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|a 29 pages ;
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|a Shipping list number: 99-0379-P.
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|a "May 1999."
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|b College Station
|c Sterling C. Evans Library
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