Cover Image

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.

Similar Items

Government auditing standards /
Published: (2003)

Audit legal letter guidance /
Published: (1998)

Government auditing standards : standards for audit of governmental organizations, programs, activities, and functions /
Published: (1988)

Government auditing standards /
Published: (1994)

Government auditing standards : answers to independence standard questions.
Published: (2002)

Government auditing standards /
Published: (2018)

Government auditing standards /
Published: (2007)

Government auditing standards /
Published: (2011)

Government auditing standards /
Published: (2007)

Government auditing standards : exposure draft /
Published: (2006)

Standard for auditing computer applications /
by: Krist, Martin A.
Published: (1999)

Government auditing standards /

Government auditing standards /
Published: (2003)

Auditing : standards and procedures /
by: Holmes, Arthur W. (Arthur Wellington), 1901-1983
Published: (1979)

A standard for auditing computer applications /
by: Perry, William E.
Published: (1984)

Readings and cases in auditing /
Published: (1983)

Readings and cases in auditing /
Published: (1985)

Readings and cases in auditing /
Published: (1980)

2006 auditing standards : including the standards of the PCAOB /
by: Dauber, Nicky A.
Published: (2006)

Auditing standards : from discussion drafts to practice /
by: Attwood, Frank A.
Published: (1978)

Auditing standards : original pronouncements, November 1972-June 1990 /
Published: (1990)

DCAA Audits : Allegations That Certain Audits at Three Locations Did Not Meet Professional Standards Were Substantiated.
Published: (2008)

Compendium of audit standards /
by: Willborn, Walter
Published: (1983)

International auditing standards /
by: Stamp, Edward
Published: (1979)

Internal control : standards for internal control in the federal government /
Published: (1999)

Government auditing standards.
Published: (1999)

Monitoring government : inspectors general and the search for accountability /
by: Light, Paul Charles
Published: (1993)

Government auditing standards, standards for audit of governmental organizations, programs, activities, and functions /
Published: (1988)

Selected audit areas /
by: Perry, William E.
Published: (1989)

Selected audit areas /
by: Perry, William E.
Published: (1986)

Auditing : standards and procedures /
by: Holmes, Arthur W. (Arthur Wellington), 1901-1983
Published: (1975)

Cutting edge internal auditing /
by: Ridley, Jeffrey
Published: (2008)

Auditing : concepts, standards, procedures /
Published: (1983)

Guide to international standards on auditing and related services /
by: Guy, Dan M.
Published: (2000)

A standard for auditing computer applications : auditing systems requirements /
by: Perry, William E.
Published: (1995)

Management accountability and control.
Published: (1995)

Financial audit manual.
Published: (2002)

Financial audit manual.
Published: (2003)

International Auditing and Assurance Standards Board (IAASB) October 2010 exposure draft for a proposed international auditing practice statement (IAPS) entitled "IAPS 1000, Special Considerations in Auditing Complex Financial Instruments" /
by: Dalkin, James R.
Published: (2011)

Management's responsibility for internal control.
Published: (2004)