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GAO Policy and Procedures Manual For Guidance of Federal Agencies
GAO Policy and Procedures Manual For Guidance of Federal Agencies The GAO Policy and Procedures Manual for Guidance of Federal Agencies (manual) is no longer available.

GAO Federal Information System Controls Audit Manual (FISCAM)
FISCAM presents a methodology for performing information system (IS) control audits of federal and other governmental entities in accordance with professional standards. This exposure draft (ED) reflects the current computing environment and other changes affecting IS audits.



Full-text searching of gao.gov web pages and our publications.
Showing 1 - 10 of 17,995 results Sort by: date | relevance «previous next»
U.S. GAO - Securities and Exchange Commission: Management's Report on Internal Control Over ...
June 25, 2003
T-AFMD-87-13 Improving Internal Controls and Accounting
T-AFMD-87-13, May 13, 1987
Summary (HTML)   Full Report (PDF)  
DOE Accounting and Internal Control Systems
119208, November 12, 1981
Full Report (PDF)  
Civilian Pay Audit--Internal Review, Internal Control, Within-Grade Increases, Premium Pay, ...
093274, October 5, 1972
Full Report (PDF)  
GAO-07-732R Internal Control: Improvements Needed in the Library of Congress' Capitol ..
GAO-07-732R, May 25, 2007
Summary (HTML)   Full Report (PDF)  
NSIAD-91-116 Internal Controls: AID Missions Overstate Effectiveness of Controls for Host ..
NSIAD-91-116, February 11, 1991
Summary (HTML)   Full Report (PDF)  
GAO-06-255R Internal Control: Analysis of Joint Study on Estimating the Costs and Benefits ..
GAO-06-255R, September 6, 2006
Summary (HTML)   Full Report (PDF)  
Review of the National Credit Union Administration's Internal Control System
089036, February 28, 1977
Full Report (PDF)  
Improving Internal Control to Enhance Accountability and Reduce Improper Payments
November 27, 2008
T-IMTEC-89-5 Internal Control Weaknesses in Customs Revenue Collection Process
T-IMTEC-89-5, April 17, 1989
Summary (HTML)   Full Report (PDF)  
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