Federal information system controls audit manual. financial statement audits. Volume I :

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.&qu...

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Bibliographic Details
Corporate Author:	United States. General Accounting Office. Accounting and Information Management Division
Format:	Government Document eBook
Language:	English
Published:	[Washington, D.C.] : U.S. General Accounting Office, Accounting and Information Management Division, [1999]
Subjects:	Information resources management > United States > Auditing > Handbooks, manuals, etc. Electronic data processing > Auditing > Handbooks, manuals, etc.
Online Access:	https://purl.fdlp.gov/GPO/LPS53653

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https://purl.fdlp.gov/GPO/LPS53653

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Call Number	Status	Get It
Call Number:		GA 1.2:AIMD-12.19.6

GA 1.2:AIMD-12.19.6	Available