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003 OCoLC;

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007 cr mn|||||||||;

008 040929s1999 dcu sf f000 0 eng c;

037 b| GAO (202)512-6000 (voice); (202)512-6061 (Fax); (202)512-2537 (TDD)f| paper copy;

040 a| GPOc| GPOd| MvI;

042 a| pcc;

043 a| n-us---;

049 a| ERE#;

074 a| 0545 (online);

086 0 a| GA 1.2:AIMD-12.19.6;

088 a| AIMD-12.19.6;

110 1 a| United States.b| General Accounting Office.b| Accounting and Information Management Division.=| ^A420411;

245 10 a| Federal information system controls audit manual.p| Volume I :b| financial statement audits.;

246 30 a| Financial statement audits;

260 a| [Washington, D.C.] :b| U.S. General Accounting Office, Accounting and Information Management Division,c| [1999];

336 a| textb| txt2| rdacontent;

337 a| computerb| c2| rdamedia;

338 a| online resourceb| cr2| rdacarrier;

538 a| Mode of access: Internet from GAO web site. Address as of 9/8/04: http://www.gao.gov/special.pubs/ai12.19.6.pdf; current access available via PURL.;

500 a| Title from title screen (viewed on Sept. 8, 2004).;

500 a| "January 1999.";

500 a| Paper version available from: U.S. General Accounting Office, 441 G St., NW, Rm. LM, Washington, D.C. 20548.;

520 a| 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.";

504 a| Includes bibliographical references.;

500 a| "GAO/AIMD-12.19.6.";

500 a| GPO Cataloging Record Distribution Program (CRDP).;

650 0 a| Electronic data processingx| Auditingv| Handbooks, manuals, etc.=| ^A813301;

856 40 u| https://purl.fdlp.gov/GPO/LPS53653;

949 a| Click on web addressw| asish| joyner94;

596 a| 1;

998 a| 979064;

999 a| CLICK ON WEB ADDRESSw| ASISc| 1i| MQ1731450d| 8/7/2007l| JNETm| JOYNERr| Ys| Yt| JNE1DOu| 11/18/2004x| EDOCUMENTz| JERESOURCEo| .STAFF. 0;

Federal information system controls audit manual. financial statement audits.

Author/creator	United States
Format	Electronic
Publication Info	[Washington, D.C.] : U.S. General Accounting Office, Accounting and Information Management Division, [1999]
Supplemental Content	https://purl.fdlp.gov/GPO/LPS53653
Subjects	Information resources management--United States. --Auditing. --Handbooks, manuals, etc. Electronic data processing--Auditing. --Handbooks, manuals, etc.

Portion of title	Financial statement audits
Abstract	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."
General note	Title from title screen (viewed on Sept. 8, 2004).
General note	"January 1999."
General note	Paper version available from: U.S. General Accounting Office, 441 G St., NW, Rm. LM, Washington, D.C. 20548.
General note	"GAO/AIMD-12.19.6."
General note	GPO Cataloging Record Distribution Program (CRDP).
Bibliography note	Includes bibliographical references.
Technical details	Mode of access: Internet from GAO web site. Address as of 9/8/04: http://www.gao.gov/special.pubs/ai12.19.6.pdf; current access available via PURL.
Technical rpt number	AIMD-12.19.6
GPO item number	0545 (online)
Govt. docs number	GA 1.2:AIMD-12.19.6
Stock number	GAO (202)512-6000 (voice); (202)512-6061 (Fax); (202)512-2537 (TDD) paper copy

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Federal information system controls audit manual. financial statement audits.

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