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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.



Searching titles, summaries and other information about our publications.
Showing 1 - 10 of 136 results Sort by: date | relevance «previous next»
Survey of Accounting Controls of Both the Employment and Training Administration and the Office of the Assistant Secretary for Administration and Management
FGMSD-79-29, May 21, 1979
Summary (HTML)   Full Report (PDF, 17 pages)  
Inter-American Foundation Needs To Expand Internal Audit Scope and Improve Internal Acounting Controls
ID-79-49, August 21, 1979
Summary (HTML)   Full Report (PDF, 4 pages)  
Survey of Internal Controls Over Cash Receipts and Expenditure Transactions Within the Health Services Administration
FGMSD-79-32, August 22, 1979
Summary (HTML)   Full Report (PDF, 21 pages)  
Results of Survey of Accounting Controls at Embassies and Consulates in Europe
FGMSD-79-50, October 10, 1979
Summary (HTML)   Full Report (PDF, 18 pages)  
Inspection of the U.S. Pacific Fleet's Accounting Stations
FGMSD-79-39, July 10, 1979
Summary (HTML)   Full Report (PDF, 15 pages)  
District of Columbia's Controls over Undelivered Checks and Controls to Prevent Duplicate Payments
FGMSD-76-75, December 7, 1976
Summary (HTML)   Full Report (PDF, 13 pages)  
Information Gathering Practices of the Commodity Futures Trading Commission
GGD-77-52, May 26, 1977
Summary (HTML)   Full Report (PDF, 9 pages)  
Survey of Accounting Stations in Military Airlift Command
FGMSD-79-45, August 28, 1979
Summary (HTML)   Full Report (PDF, 9 pages)  
GPO Activities, Fiscal Year 1976
091299, July 29, 1977
Full Report (PDF, 4 pages)  
Inspection of the Environmental Protection Agency's Accounting Stations
FGMSD-79-28, May 18, 1979
Summary (HTML)   Full Report (PDF, 16 pages)  
Searching titles, summaries and other information about our publications.
Showing 1 - 10 of 136 results Sort by: date | relevance «previous next»

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