Resource Type
Year
Month
Language
1,259 Matching Results
Results open in a new window/tab.
Results:
1 - 24 of
1,259
next
Federal Information System Controls Audit Manual: Volume I Financial Statement Audits [Superseded by GAO-09-232G]
Guidance issued by the General Accounting Office with an abstract that begins "This document has been superseded by GAO-09-232G.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
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)
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)
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)
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)
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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