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035   $a(CKB)5470000002358923
035   $a(OCoLC)56595240
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035   $a(OCoLC)995470000002358923
035   $a(EXLCZ)995470000002358923
100   $a20040929d1999      ua             0
101 0 $aeng
135   $aurmn||||||
181   $ctxt$2rdacontent
182   $cc$2rdamedia
183   $acr$2rdacarrier
200 10$aFederal information system controls audit manual$iVolume I$b[electronic resource] $efinancial statement audits
210  1$a[Washington, D.C.] :$cU.S. General Accounting Office, Accounting and Information Management Division,$d[1999]
300   $aTitle from title screen (viewed on Sept. 8, 2004).
300   $a"January 1999."
300   $aPaper version available from: U.S. General Accounting Office, 441 G St., NW, Rm. LM, Washington, D.C. 20548.
300   $a"GAO/AIMD-12.19.6."
320   $aIncludes bibliographical references.
330   $aThe 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."
517   $aFederal information system controls audit manual 
606   $aInformation resources management$zUnited States$xAuditing$vHandbooks, manuals, etc
606   $aElectronic data processing$xAuditing$vHandbooks, manuals, etc
608   $aHandbooks and manuals.$2lcgft
615  0$aInformation resources management$xAuditing
615  0$aElectronic data processing$xAuditing
801  0$bGPO
801  1$bGPO
906   $aBOOK
912   $a9910693058103321
996   $aFederal information system controls audit manual$93430951
997   $aUNINA