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Federal Information System Controls Audit Manual Volume I [electronic resource]: Financial Statement Audits

United States. General Accounting Office. Accounting and Information Management Division
Format
EBook; Book; Government Document; Online
Published
[Washington, D.C.] : U.S. General Accounting Office, Accounting and Information Management Division, [1999]
Language
English
Variant Title
Financial statement audits
SuDoc Number
GA 1.2:AIMD-12.19.6
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."
Description
Mode of access: Internet from GAO web site. Address as of 9/8/04: http://www.gao.gov/special.pubs/ai12.19.6.pdf; current access available via PURL.
Notes
  • 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.
  • "GAO/AIMD-12.19.6."
  • Includes bibliographical references.
Copyright Not EvaluatedCopyright Not Evaluated
Technical Details
  • Access in Virgo Classic
  • Staff View

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    a| 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."
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