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Federal Information System Controls Audit Manual: Volume I Financial Statement Audits [Superseded by GAO-09-232G] (open access)

Federal Information System Controls Audit Manual: Volume I Financial Statement Audits [Superseded by GAO-09-232G]

Guidance issued by the General Accounting Office with an abstract that begins "This document has been superseded by GAO-09-232G. GAO published a manual to provide auditors guidance for evaluating internal controls over the integrity, confidentiality, and availability of data maintained in computer-based information systems. The manual's sections provide detailed guidance on evaluation and testing computer-related controls, including guidance on: (1) identifying the auditee's significant computer-supported operations, assessing the risk associated with these operations, and identifying the controls to be tested; (2) control objectives and commonly used control techniques, as well as audit procedures; and (3) common application control objectives and related control techniques, as well as suggested audit procedures. This is the 1999 version."
Date: January 1, 1999
Creator: United States. General Accounting Office.
Object Type: Text
System: The UNT Digital Library
High-Risk Series: An Update (open access)

High-Risk Series: An Update

Other written product issued by the General Accounting Office with an abstract that begins "GAO provided an overview of progress agencies have made to improve serious and widespread weaknesses that have been the focus of GAO's high-risk program for several years."
Date: January 1, 1999
Creator: United States. General Accounting Office.
Object Type: Text
System: The UNT Digital Library
International Journal of Government Auditing, January 1, 1999, Vol. 26, No. 1 (German Version) (open access)

International Journal of Government Auditing, January 1, 1999, Vol. 26, No. 1 (German Version)

Other written product issued by the General Accounting Office with an abstract that begins "This German-language edition of the journal of the International Organization of Supreme Audit Institutions (INTOSAI) includes articles regarding: (1) the XVI International Congress of Supreme Audit Institutions in Montevideo from November 7-14, 1998; (2) supreme audit institutions and the prevention and detection of fraud and corruption; (3) improving public governance through the work of supreme audit institutions and INTOSAI's standing committees and working groups; (4) a meeting of seven regional working groups and their report to Congress; (5) the INTOSAI Development Initiative and the transition of the Secretariat to Norway; and (6) activities within INTOSAI."
Date: January 1, 1999
Creator: United States. General Accounting Office.
Object Type: Text
System: The UNT Digital Library
International Journal of Government Auditing, January 1, 1999, Vol. 26, No. 1 (Spanish Version) (open access)

International Journal of Government Auditing, January 1, 1999, Vol. 26, No. 1 (Spanish Version)

Other written product issued by the General Accounting Office with an abstract that begins "This Spanish-language edition of the journal of the International Organization of Supreme Audit Institutions (INTOSAI) includes articles regarding: (1) the XVI International Congress of Supreme Audit Institutions in Montevideo from November 7-14, 1998; (2) supreme audit institutions and the prevention and detection of fraud and corruption; (3) improving public governance through the work of supreme audit institutions and INTOSAI's standing committees and working groups; (4) a meeting of seven regional working groups and their report to Congress; (5) the INTOSAI Development Initiative and the transition of the Secretariat to Norway; and (6) activities within INTOSAI."
Date: January 1, 1999
Creator: United States. General Accounting Office.
Object Type: Text
System: The UNT Digital Library
International Journal of Government Auditing, January 1999, Vol. 26, No. 1 (Arabic Version) (open access)

International Journal of Government Auditing, January 1999, Vol. 26, No. 1 (Arabic Version)

Other written product issued by the General Accounting Office with an abstract that begins "This journal of the International Organization of Supreme Audit Institutions (INTOSAI) includes articles regarding: (1) the XVI International Congress of Supreme Audit Institutions in Montevideo from November 7-14, 1998; (2) supreme audit institutions and the prevention and detection of fraud and corruption; (3) improving public governance through the work of supreme audit institutions and INTOSAI's standing committees and working groups; (4) a meeting of seven regional working groups and their report to Congress; (5) the INTOSAI Developmental Initiative and the transition of the Secretariat to Norway; and (6) activities within INTOSAI."
Date: January 1, 1999
Creator: United States. General Accounting Office.
Object Type: Text
System: The UNT Digital Library
International Journal of Government Auditing, January 1999, Vol. 26, No. 1 (French Version) (open access)

International Journal of Government Auditing, January 1999, Vol. 26, No. 1 (French Version)

Other written product issued by the General Accounting Office with an abstract that begins "This French-language edition of the journal of the International Organization of Supreme Audit Institutions (INTOSAI) includes articles regarding: (1) the XVI International Congress of Supreme Audit Institutions in Montevideo from November 7-14, 1998; (2) supreme audit institutions and the prevention and detection of fraud and corruption; (3) improving public governance through the work of supreme audit institutions and INTOSAI's standing committees and working groups; (4) a meeting of seven regional working groups and their report to Congress; (5) the INTOSAI Development Initiative and the transition of the Secretariat to Norway; and (6) activities within INTOSAI."
Date: January 1, 1999
Creator: United States. General Accounting Office.
Object Type: Text
System: The UNT Digital Library
JFMIP News: A Newsletter for Government Financial Managers, Spring 1999, Vol. 11, No. 1 (open access)

JFMIP News: A Newsletter for Government Financial Managers, Spring 1999, Vol. 11, No. 1

Other written product issued by the General Accounting Office with an abstract that begins "GAO provided information on the Joint Financial Management Improvement Program's current financial management initiatives, activities, and practices."
Date: January 1, 1999
Creator: United States. General Accounting Office.
Object Type: Text
System: The UNT Digital Library
Major Management Challenges and Program Risks: A Governmentwide Perspective (open access)

Major Management Challenges and Program Risks: A Governmentwide Perspective

Other written product issued by the General Accounting Office with an abstract that begins "As part of its Performance and Accountability Series, GAO provided information on the major management challenges and program risks facing federal agencies."
Date: January 1, 1999
Creator: United States. General Accounting Office.
Object Type: Text
System: The UNT Digital Library
Major Management Challenges and Program Risks: Agency for International Development (open access)

Major Management Challenges and Program Risks: Agency for International Development

Other written product issued by the General Accounting Office with an abstract that begins "As part of its Performance and Accountability Series, GAO provided information on the major management challenges and program risks facing the Agency for International Development (AID)."
Date: January 1, 1999
Creator: United States. General Accounting Office.
Object Type: Text
System: The UNT Digital Library
Major Management Challenges and Program Risks: Department of Agriculture (open access)

Major Management Challenges and Program Risks: Department of Agriculture

Other written product issued by the General Accounting Office with an abstract that begins "As part of its Performance and Accountability Series, GAO provided information on the major management challenges and program risks facing the Department of Agriculture (USDA)."
Date: January 1, 1999
Creator: United States. General Accounting Office.
Object Type: Text
System: The UNT Digital Library
Major Management Challenges and Program Risks: Department of Commerce (open access)

Major Management Challenges and Program Risks: Department of Commerce

Other written product issued by the General Accounting Office with an abstract that begins "As part of its Performance and Accountability Series, GAO provided information on the major management challenges and program risks facing the Department of Commerce."
Date: January 1, 1999
Creator: United States. General Accounting Office.
Object Type: Text
System: The UNT Digital Library
Major Management Challenges and Program Risks: Department of Defense (open access)

Major Management Challenges and Program Risks: Department of Defense

Other written product issued by the General Accounting Office with an abstract that begins "As part of its Performance and Accountability Series, GAO provided information on the major management challenges and program risks facing the Department of Defense."
Date: January 1, 1999
Creator: United States. General Accounting Office.
Object Type: Text
System: The UNT Digital Library
Major Management Challenges and Program Risks: Department of Education (open access)

Major Management Challenges and Program Risks: Department of Education

Other written product issued by the General Accounting Office with an abstract that begins "As part of its Performance and Accountability Series, GAO provided information on the major management challenges and program risks facing the Department of Education."
Date: January 1, 1999
Creator: United States. General Accounting Office.
Object Type: Text
System: The UNT Digital Library
Major Management Challenges and Program Risks: Department of Energy (open access)

Major Management Challenges and Program Risks: Department of Energy

Other written product issued by the General Accounting Office with an abstract that begins "As part of its Performance and Accountability Series, GAO provided information on major management challenges and program risks facing the Department of Energy (DOE)."
Date: January 1, 1999
Creator: United States. General Accounting Office.
Object Type: Text
System: The UNT Digital Library
Major Management Challenges and Program Risks: Department of Health and Human Services (open access)

Major Management Challenges and Program Risks: Department of Health and Human Services

Other written product issued by the General Accounting Office with an abstract that begins "As part of its Performance and Accountability Series, GAO provided information on the major management challenges and program risks facing the Department of Health and Human Services (HHS)."
Date: January 1, 1999
Creator: United States. General Accounting Office.
Object Type: Text
System: The UNT Digital Library
Major Management Challenges and Program Risks: Department of Housing and Urban Development (open access)

Major Management Challenges and Program Risks: Department of Housing and Urban Development

Other written product issued by the General Accounting Office with an abstract that begins "As part of its Performance and Accountability Series, GAO provided information on the major management challenges and program risks facing the Department of Housing and Urban Development (HUD)."
Date: January 1, 1999
Creator: United States. General Accounting Office.
Object Type: Text
System: The UNT Digital Library
Major Management Challenges and Program Risks: Department of Justice (open access)

Major Management Challenges and Program Risks: Department of Justice

Other written product issued by the General Accounting Office with an abstract that begins "As part of its Performance and Accountability Series, GAO provided information on the major management challenges and program risks facing the Department of Justice."
Date: January 1, 1999
Creator: United States. General Accounting Office.
Object Type: Text
System: The UNT Digital Library
Major Management Challenges and Program Risks: Department of Labor (open access)

Major Management Challenges and Program Risks: Department of Labor

Other written product issued by the General Accounting Office with an abstract that begins "As part of its Performance and Accountability Series, GAO provided information on the major management challenges and program risks facing the Department of Labor (DOL)."
Date: January 1, 1999
Creator: United States. General Accounting Office.
Object Type: Text
System: The UNT Digital Library
Major Management Challenges and Program Risks: Department of State (open access)

Major Management Challenges and Program Risks: Department of State

Other written product issued by the General Accounting Office with an abstract that begins "As part of its Performance and Accountability Series, GAO provided information on the major management challenges and program risks facing the Department of State."
Date: January 1, 1999
Creator: United States. General Accounting Office.
Object Type: Text
System: The UNT Digital Library
Major Management Challenges and Program Risks: Department of the Interior (open access)

Major Management Challenges and Program Risks: Department of the Interior

Other written product issued by the General Accounting Office with an abstract that begins "As part of its Performance and Accountability Series, GAO provided information on the major management challenges and program risks facing the Department of the Interior."
Date: January 1, 1999
Creator: United States. General Accounting Office.
Object Type: Text
System: The UNT Digital Library
Major Management Challenges and Program Risks: Department of the Treasury (open access)

Major Management Challenges and Program Risks: Department of the Treasury

Other written product issued by the General Accounting Office with an abstract that begins "As part of its Performance and Accountability Series, GAO provided information on the major management challenges and program risks facing the Department of the Treasury."
Date: January 1, 1999
Creator: United States. General Accounting Office.
Object Type: Text
System: The UNT Digital Library
Major Management Challenges and Program Risks: Department of Transportation (open access)

Major Management Challenges and Program Risks: Department of Transportation

Other written product issued by the General Accounting Office with an abstract that begins "As part of its Performance and Accountability Series, GAO provided information on the major management challenges and program risks facing the Department of Transportation (DOT)."
Date: January 1, 1999
Creator: United States. General Accounting Office.
Object Type: Text
System: The UNT Digital Library
Major Management Challenges and Program Risks: Department of Veterans Affairs (open access)

Major Management Challenges and Program Risks: Department of Veterans Affairs

Other written product issued by the General Accounting Office with an abstract that begins "As part of its Performance and Accountability Series, GAO provided information on the major management challenges and program risks facing the Department of Veterans Affairs (VA)."
Date: January 1, 1999
Creator: United States. General Accounting Office.
Object Type: Text
System: The UNT Digital Library
Major Management Challenges and Program Risks: Environmental Protection Agency (open access)

Major Management Challenges and Program Risks: Environmental Protection Agency

Other written product issued by the General Accounting Office with an abstract that begins "As part of its Performance and Accountability Series, GAO provided information on the major management challenges and program risks facing the Environmental Protection Agency (EPA)."
Date: January 1, 1999
Creator: United States. General Accounting Office.
Object Type: Text
System: The UNT Digital Library