Federal information system controls audit manual Volume I [[electronic resource] ] : financial statement audits

• Pubblicazione: [Washington, D.C.] : , : U.S. General Accounting Office, Accounting and Information Management Division, , [1999]
• Soggetto topico: Information resources management - United States - Auditing; Electronic data processing - Auditing
• Soggetto genere / forma: Handbooks and manuals.
• Note generali: 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."
• Nota di bibliografia: Includes bibliographical references.
• Sommario/riassunto: 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."
• Altri titoli varianti: Federal information system controls audit manual
• Titolo autorizzato: Federal information system controls audit manual
• Formato: Materiale a stampa
• Livello bibliografico: Monografia
• Lingua di pubblicazione: Inglese
• Record Nr.: 9910693058103321
• Lo trovi qui: Univ. Federico II