Government auditing standards : additional documentation requirements when assessing control risk at maximum for computer-related controls / United States General Accounting Office.

Format Microform
Publication InfoWashington, D.C. : The Office ; Gaithersburg, MD (P.O. Box 6015, Gaithersburg 20884-6015) : The Office [distributor], [1998]
Description10 pages ; 28 cm
Subjects
Finance, Public--Auditing. --Standards. --United States.
Administrative agencies--Auditing. --Standards. --United States.
Auditing--United States. --Data pocessing. --Standards.

Variant title At head of title: Exposure draft
General noteCover title.
General noteShipping list no.: 99-0198-M.
General note"GAO/GAGAS-ED-3."
General note"July 1998."
Reproduction noteJoyner- Microfiche. [Washington, D.C.] : U.S. General Accounting Office, [1999?] 1 microfiche : negative.
Technical rpt numberGAO/GAGAS-ED-3
GPO item number0546-D (MF)
Govt. docs number GA 1.13:GAGAS-ED-3

Availability

Library Location Call Number Status Item Actions
Joyner Microforms B300 GA 1.13:GAGAS-ED-3 ✔ Available