01923nam 2200421 a 450 991069305810332120040929080244.0(CKB)5470000002358923(OCoLC)56595240ocm56595240(OCoLC)995470000002358923(EXLCZ)99547000000235892320040929d1999 ua 0engurmn||||||txtrdacontentcrdamediacrrdacarrierFederal information system controls audit manualVolume I[electronic resource] financial statement audits[Washington, D.C.] :U.S. General Accounting Office, Accounting and Information Management Division,[1999]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.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."Federal information system controls audit manual Information resources managementUnited StatesAuditingHandbooks, manuals, etcElectronic data processingAuditingHandbooks, manuals, etcHandbooks and manuals.lcgftInformation resources managementAuditingElectronic data processingAuditingGPOGPOBOOK9910693058103321Federal information system controls audit manual3430951UNINA