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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.



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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)  
T-IMTEC-89-5 Internal Control Weaknesses in Customs Revenue Collection Process
T-IMTEC-89-5, April 17, 1989
Summary (HTML)   Full Report (PDF)  
AFMD-87-32FS Internal Controls: Agriculture Finance Center Actions To Improve Controls in ..
AFMD-87-32FS, March 20, 1987
Summary (HTML)   Full Report (PDF)  
The Government Faces Serious Internal Control and Accounting Systems Problems
130050, June 4, 1986
Full Report (PDF)  
NSIAD-83-68 Need for Internal Control Improvements at ACDA, Including Adequate Internal ..
NSIAD-83-68, September 30, 1983
Summary (HTML)   Full Report (PDF)  
PLRD-82-119 Analysis of Internal Control Systems To Ensure the Accuracy, Completeness, and ..
PLRD-82-119, September 23, 1982
Summary (HTML)   Full Report (PDF)  
HRD-90-49 Medicare: Internal Controls Over Electronic Claims for Anesthesia Services Are ..
HRD-90-49, December 18, 1989
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GGD-89-50 Internal Controls: Justice's Payroll System Controls Need Strengthening
GGD-89-50, March 28, 1989
Summary (HTML)   Full Report (PDF)  
HRD-89-8 Internal Controls: Need to Strengthen Controls Over Payments by Medicare ..
HRD-89-8, November 14, 1988
Summary (HTML)   Full Report (PDF)  
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