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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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Report on Procedures and Internal Controls of the Department of State, International Boundary and Water Commission, United States Section for the Fiscal Years 1954 and 1955
B-118672, September 23, 1955
Summary (HTML)   Full Report (PDF, 48 pages)  
World Bank: Management Controls Stronger, but Challenges in Fighting Corruption Remain
NSIAD-00-73, April 6, 2000
Summary (HTML)   Full Report (PDF, 62 pages)     Recommendations (HTML)
Nuclear Nonproliferation: Better Management Controls Needed for Some DOE Projects in Russia and Other Countries
GAO-05-828, August 29, 2005
Summary (HTML)   Highlights Page (PDF)   Full Report (PDF, 31 pages)   Accessible Text   Recommendations (HTML)
Foreign Assistance: U.S. Food Aid Program to Russia Had Weak Internal Controls
NSIAD/AIMD-00-329, September 29, 2000
Summary (HTML)   Full Report (PDF, 67 pages)     Recommendations (HTML)
Internal Controls: AID Missions Overstate Effectiveness of Controls for Host Country Contracts
NSIAD-91-116, February 11, 1991
Summary (HTML)   Full Report (PDF, 10 pages)  
United Nations: Lessons Learned from Oil for Food Program Indicate the Need to Strengthen UN Internal Controls and Oversight Activities
GAO-06-330, April 25, 2006
Summary (HTML)   Highlights Page (PDF)   Full Report (PDF, 75 pages)   Accessible Text   Recommendations (HTML)
United Nations: Procurement Internal Controls Are Weak
GAO-06-577, April 25, 2006
Summary (HTML)   Highlights Page (PDF)   Full Report (PDF, 53 pages)   Full Report (HTML)   Accessible Text   Recommendations (HTML)
State Department: Management Weaknesses at the U.S. Embassies in Panama, Barbados, and Grenada
NSIAD-93-190, July 9, 1993
Summary (HTML)   Full Report (PDF, 38 pages)  
International Trade: Export Enhancement Program's Recent Changes and Future Role
NSIAD-90-204, June 14, 1990
Summary (HTML)   Full Report (PDF, 48 pages)  
State Department: Actions Needed to Improve Embassy Management
NSIAD-96-1, March 12, 1996
Summary (HTML)   Full Report (PDF, 36 pages)  
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