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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 120 results Sort by: date | relevance «previous next»
Energy Management: Controls Over the Livermore Laboratory's Indirect Costs Are Inadequate
RCED-94-34, November 16, 1993
Summary (HTML)   Full Report (PDF, 44 pages)  
Some Small Purchase Procurements at FERC Were Not Well Managed
RCED-83-95, March 29, 1983
Summary (HTML)   Full Report (PDF, 20 pages)  
Internal Controls Over Selected Functions of Department of Energy Research Laboratories
119100, July 27, 1982
Full Report (PDF, 5 pages)  
Nuclear Security: Weak Internal Controls Hamper Oversight of DOE's Security Program
RCED-92-146, June 29, 1992
Summary (HTML)   Full Report (PDF, 20 pages)  
National Nuclear Security Administration: Key Management Structure and Workforce Planning Issues Remain As NNSA Conducts Downsizing
GAO-04-545, June 25, 2004
Summary (HTML)   Highlights Page (PDF)   Full Report (PDF, 35 pages)   Accessible Text   Recommendations (HTML)
Energy Management: Better DOE Controls Needed Over Contractors' Discretionary R&D Funds
RCED-91-18, December 5, 1990
Summary (HTML)   Full Report (PDF, 50 pages)  
Department of Energy: Mission Support Challenges Remain at Los Alamos and Lawrence Livermore National Laboratories
GAO-04-370, February 27, 2004
Summary (HTML)   Highlights Page (PDF)   Full Report (PDF, 43 pages)   Accessible Text   Recommendations (HTML)
Naval Petroleum Reserves-1: Data Corrections Made but More Accurate Reserve Data Needed
RCED-88-174, June 28, 1988
Summary (HTML)   Full Report (PDF, 20 pages)  
Nuclear Safety: Concerns About Reactor Restart and Implications for DOE's Safety Culture
RCED-90-104, April 12, 1990
Summary (HTML)   Full Report (PDF, 39 pages)  
Energy Management: Actions To Improve Timeliness of FERC Responses to Investigative Reports
RCED-88-92, February 19, 1988
Summary (HTML)   Full Report (PDF, 12 pages)  
Searching titles, summaries and other information about our publications.
Showing 1 - 10 of 120 results Sort by: date | relevance «previous next»

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