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." |
Place Published |
Washington, D.C. |
Alternate Title |
Documentation requirements when assessing control risk at maximum for controls significantly dependent upon computerized information systems |
PUB Date Free Form |
1999 |
BIB Level |
m |
Cataloging Source |
OCLC/T |
OCLC Time Stamp |
20100208122326 |
Language |
eng |
SUDOCS Number |
GA 1.2:AU 2/14/999/AMDT.1 |
Origin |
OCLC |
Type |
CAT |
OCLC Rec Leader |
01699cam 2200397Ia 45020 |