Government auditing standards. Amendment no. 1 : documentation requirements when assessing control risk at maximum for controls significantly dependent upon computerized information systems

Authors

United States. General Accounting Office

Document Type

Article

Publication Date

1999

Relational Format

pamphlet

Comments

Originally published by: Comptoller General of the United States

Recommended Citation

United States. General Accounting Office, "Government auditing standards. Amendment no. 1 : documentation requirements when assessing control risk at maximum for controls significantly dependent upon computerized information systems" (1999). Federal Publications. 320.
https://egrove.olemiss.edu/acct_fed/320