Internal control : essential for safeguarding assets, compliance with laws and regulations, and reliable financial reporting : statement of Robert W. Gramling, Director, Corporate Audits and Standards, Accounting and Information Management Division, before the Subcommittee on Oversight and Investigations, Committee on Commerce, House of Representatives / United States General Accounting Office.
| Author/creator | Gramling, Robert W. |
| Other author | United States. General Accounting Office. |
| Format | Microform |
| Publication Info | Washington, D.C. : The Office ; [Gaithersburg, MD (P.O. Box 6015, Gaithersburg 20884-6015)] : [The Office, distributor], [1998] |
| Description | 18 pages ; 28 cm. |
| Subjects |
| Portion of title | Essential for safeguarding assets, compliance with laws and regulations, and reliable financial reporting |
| Series | Testimony ; GAO/T-AIMD-98-125 Testimony GAO/T-AIMD-98-125. ^A682308 |
| General note | Cover title. |
| General note | Shipping list no.: 99-0233-M. |
| General note | "April 1, 1998." |
| Bibliography note | Includes bibliographical references (p. 16-18). |
| Reproduction note | Joyner- Microfiche. [Washington, D.C.] : U.S. General Accounting Office, [1999?] 1 microfiche : negative. |
| GPO item number | 0546-D-01 (MF) |
| Govt. docs number | GA 1.5/2:T-AIMD-98-125 |
Availability
| Library | Location | Call Number | Status | Item Actions |
|---|---|---|---|---|
| Joyner | Microforms B300 | GA 1.5/2:T-AIMD-98-125 | ✔ Available |