Government auditing standards. documentation requirements when assessing control risk at maximum for controls significantly dependent upon computerized information systems / by the Comptroller General of the United States, United States General Accounting Office.

Author/creator United States
Format Book
Publication Info[Washington, D.C.] : The Office : For sale by the U.S. G.P.O., Supt of Docs., [1999]
Description29 pages ; 28 cm
Subjects
Finance, Public--Auditing. --Standards. --United States.
Administrative agencies--Auditing. --Standards. --United States.
Auditing--Standards. --United States.
Auditing, Internal--United States. --Data processing.

Portion of title Documentation requirements when assessing control risk at maximum for controls significantly dependent upon computerized information systems
General noteCover title.
General noteShipping list no.: 99-0379-P.
General note"May 1999."
General note"GAO/A-GAGAS-1."
ISBN0160501296 :
Technical rpt numberGAO/A-GAGAS-1
GPO item number0545
Govt. docs number GA 1.2:AU 2/14/999/AMDT.1

Availability

Library Location Call Number Status Item Actions
Joyner Fed Docs Stacks GA 1.2:AU 2/14/999/AMDT.1 ✔ Available Place Hold