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  1. 1
    Government auditing standards. documentation requirements when assessing control risk at maximum for controls significantly dependent upon computerized information systems /

    Government auditing standards. documentation requirements when assessing control risk at maximum for controls significantly dependent upon computerized information systems /

    Published 1999
    Government Document Book
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  2. 2
    Financial Integrity Act the government faces serious internal control and accounting systems problems : report to the Congress /

    Financial Integrity Act the government faces serious internal control and accounting systems problems : report to the Congress /

    Published 1985
    Full Text (via HeinOnline)
    Government Document Electronic eBook
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  3. 3
    Financial management fostering the effective implementation of legislative goals : statement of Gene L. Dodaro, Assistant Comptroller General, Accounting and Information Management Division, before the Subcommittee on Government Management, Information and Technology, Committee on Government Reform and Oversight, House of Representatives /

    Financial management fostering the effective implementation of legislative goals : statement of Gene L. Dodaro, Assistant Comptroller General, Accounting and Information Management... by Dodaro, Gene L.

    Published 1998
    Government Document Microfilm Book
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  4. 4
    Auditing the nation's finances fiscal year 1998 results highlight major issues needing resolution : statement of David M. Walker, Comptroller General of the United States, before the Subcommittee on Government Management, Information and Technology, Committee on Government Reform, House of Representatives /

    Auditing the nation's finances fiscal year 1998 results highlight major issues needing resolution : statement of David M. Walker, Comptroller General of the United States, before t... by Walker, David M. (David Michael), 1951-

    Published 1999
    Government Document Microfilm Book
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  5. 5
    Inspectors General views on semiannual reporting : report to Congressional requesters /

    Inspectors General views on semiannual reporting : report to Congressional requesters /

    Published 1999
    Government Document Microfilm Book
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  6. 6
    GAO documents.

    GAO documents.

    Government Document Book
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  7. 7
    GAO documents.

    GAO documents.

    Government Document Book
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  8. 8
    GAO documents.

    GAO documents.

    Government Document Microfilm Book
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  9. 9
    Internal control standards for internal control in the federal government /

    Internal control standards for internal control in the federal government /

    Published 1999
    Government Document Microfilm Book
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  10. 10
    GAO documents.

    GAO documents.

    Government Document Book
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  11. 11
    Administration of Justice issue area plan fiscal years 1997-98 /

    Administration of Justice issue area plan fiscal years 1997-98 /

    Published 1998
    Government Document Microfilm Book
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  12. 12
    Major management challenges and risks an executive summary /

    Major management challenges and risks an executive summary /

    Published 1999
    Government Document Microfilm Book
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  13. 13
    GAO documents.

    GAO documents.

    Government Document Book
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  14. 14
    High-risk program information on selected high-risk areas : information for House Majority Leader Richard Armey and Representative Pete Sessions /

    High-risk program information on selected high-risk areas : information for House Majority Leader Richard Armey and Representative Pete Sessions /

    Published 1997
    Government Document Microfilm Book
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  15. 15
    GAO documents.

    GAO documents.

    Government Document Book
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  16. 16
    GAO documents.

    GAO documents.

    Government Document Microfilm Book
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  17. 17
    High-risk series an overview /

    High-risk series an overview /

    Government Document Microfilm Book
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  18. 18
    High-risk areas benefits to be gained by continued emphasis on addressing high-risk areas : statement of Gene L. Dodaro, Assistant Comptroller General, Accounting and Information Management Division, before the Subcommittee on Oversight, Committee on Ways and Means, House of Representatives /

    High-risk areas benefits to be gained by continued emphasis on addressing high-risk areas : statement of Gene L. Dodaro, Assistant Comptroller General, Accounting and Information M... by Dodaro, Gene L.

    Published 1997
    Government Document Microfilm Book
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  19. 19
    Government auditing standards auditor communication /

    Government auditing standards auditor communication /

    Published 1998
    Government Document Microfilm Book
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  20. 20
    GAO documents.

    GAO documents.

    Government Document Book
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