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Détail Livre
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Federal information system controls audit manual. Volume I financial statement audits.

Federal information system controls audit manual. Volume I financial statement audits.

Auteur: United States. General Accounting Office. Accounting and Information Management Division

Nombre de pages: 284 pages

ISBN: 1428974024, 9781428974029

Edition: DIANE Publishing

Date de publication: DIANE Publishing

Description: 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."