Evaluating Internal Controls in Computer-Based Systems; Audit Guide

AFMD-81-76: Published: Jun 1, 1981. Publicly Released: Jun 1, 1981.

Additional Materials:

Contact:

Office of Public Affairs
(202) 512-4800
youngc1@gao.gov

A guide is presented to help auditors make a detailed review and evaluation of internal controls in computer-based systems. It is designed specifically for auditors who already have technical training in auditing automatic data processing systems.

Sep 27, 2016

Sep 26, 2016

Sep 23, 2016

Sep 21, 2016

Sep 7, 2016

Aug 30, 2016

Aug 11, 2016

Jul 22, 2016

Jul 21, 2016

Looking for more? Browse all our products here