The Resource Federal information system controls audit manual : financial statement audits, Volume I

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

Label
Federal information system controls audit manual : financial statement audits, Volume I
Title
Federal information system controls audit manual
Title remainder
financial statement audits
Title part
Volume I
Title variation
Financial statement audits
Creator
Subject
Genre
Language
eng
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."
Cataloging source
GPO
Government publication
federal national government publication
Index
no index present
Literary form
non fiction
Nature of contents
  • dictionaries
  • handbooks
http://bibfra.me/vocab/lite/organizationName
United States
http://library.link/vocab/subjectName
  • Information resources management
  • Electronic data processing
Label
Federal information system controls audit manual : financial statement audits, Volume I
Link
http://purl.access.gpo.gov/GPO/LPS53653
Instantiates
Publication
Note
  • 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."
Bibliography note
Includes bibliographical references
Carrier category
online resource
Carrier category code
cr
Carrier MARC source
rdacarrier
Color
mixed
Content category
text
Content type code
txt
Content type MARC source
rdacontent
Control code
17378149
Dimensions
unknown
Form of item
electronic
Media category
computer
Media MARC source
rdamedia
Media type code
c
Specific material designation
remote
System details
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
Label
Federal information system controls audit manual : financial statement audits, Volume I
Link
http://purl.access.gpo.gov/GPO/LPS53653
Publication
Note
  • 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."
Bibliography note
Includes bibliographical references
Carrier category
online resource
Carrier category code
cr
Carrier MARC source
rdacarrier
Color
mixed
Content category
text
Content type code
txt
Content type MARC source
rdacontent
Control code
17378149
Dimensions
unknown
Form of item
electronic
Media category
computer
Media MARC source
rdamedia
Media type code
c
Specific material designation
remote
System details
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

Library Locations

    • Indiana State LibraryBorrow it
      315 W. Ohio St., Indianapolis, IN, 46202, US
      39.77004 -86.164015

Library Links

Processing Feedback ...