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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 499 results Sort by: date | relevance «previous next»
Inventory Management: Air Force Inventory Accuracy Problems
NSIAD-88-133, May 12, 1988
Summary (HTML)   Full Report (PDF, 56 pages)  
Defense Inventory: Inadequate Controls Over Air Force Suspended Stocks
NSIAD-98-29, December 22, 1997
Summary (HTML)   Full Report (PDF, 36 pages)  
Internal Controls: Air Force Can Improve Controls Over Contractor Access to DOD Supply System
NSIAD-88-99, March 18, 1988
Summary (HTML)   Full Report (PDF, 56 pages)  
Internal Controls: Air Force Contract Payment Controls Should Be Strengthened
IMTEC-87-13, April 2, 1987
Summary (HTML)   Full Report (PDF, 23 pages)  
Military Airlift: Management Controls Over Charter Airlift Need To Be Strengthened
NSIAD-87-67, March 6, 1987
Summary (HTML)   Full Report (PDF, 110 pages)  
Civil Defense: FEMA's Management Controls Need Strengthening
NSIAD-88-52, December 31, 1987
Summary (HTML)   Full Report (PDF, 60 pages)  
Defense Management: DOD Needs to Strengthen Internal Controls over Funds Used to Support USO Activities
GAO-04-56, December 5, 2003
Summary (HTML)   Highlights Page (PDF)   Full Report (PDF, 45 pages)   Accessible Text   Recommendations (HTML)
Force Structure: Better Management Controls Are Needed to Oversee the Army's Modular Force and Expansion Initiatives and Improve Accountability for Results
GAO-08-145, December 14, 2007
Summary (HTML)   Highlights Page (PDF)   Full Report (PDF, 47 pages)   Accessible Text   Recommendations (HTML)
DOD Business Systems Modernization: Progress in Establishing Corporate Management Controls Needs to Be Replicated Within Military Departments
GAO-08-705, May 15, 2008
Summary (HTML)   Highlights Page (PDF)   Full Report (PDF, 54 pages)   Accessible Text
DOD Business Systems Modernization: Important Management Controls Being Implemented on Major Navy Program, but Improvements Needed in Key Areas
GAO-08-896, September 8, 2008
Summary (HTML)   Highlights Page (PDF)   Full Report (PDF, 67 pages)   Accessible Text   Recommendations (HTML)
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