| Main Title |
Government auditing standards. documentation requirements when assessing control risk at maximum for controls significantly dependent upon computerized information systems / Amendment no. 1 : |
| CORP Author |
United States. General Accounting Office. |
| Publisher |
The Office : For sale by the U.S. G.P.O., Supt. of Docs., |
| Year Published |
1999 |
| Report Number |
GAO/A-GAGAS-1 |
| Stock Number |
020-000-00274-3; 162418 |
| OCLC Number |
42044098 |
| ISBN |
0160501296 :; 9780160501296 |
| Subjects |
Finance, Public--Auditing--Standards--United States ;
Administrative agencies--Auditing--Standards--United States ;
Auditing--Standards--United States ;
Auditing, Internal--United States--Data processing
|
| Holdings |
| Library |
Call Number |
Additional Info |
Location |
Last
Modified |
Checkout
Status |
| ELBM |
HJ9801.G68 1999 |
|
AWBERC Library/Cincinnati,OH |
02/15/2010 |
|
| Collation |
29 p. ; 28 cm. |
| Notes |
Cover title. Shipping list no.: 99-0379-P. "May 1999." "GAO/A-GAGAS-1." |
