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Titolo: |
Federal information system controls audit manual Volume I [[electronic resource] ] : financial statement audits
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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 |
Opac: | Controlla la disponibilità qui |