Government Operations:

Assessing Internal Controls in Performance Audits

OP-4.1.4: Published: Sep 1, 1990. Publicly Released: Sep 1, 1990.

Additional Materials:

Contact:

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

GAO presented a guide to assist its staff in evaluating internal controls related to performance audits. The guide focuses on: (1) how to evaluate internal control requirements; (2) how to determine overall risk exposure; (3) how to determine effectiveness of internal control systems; and (4) a case study of the Stafford Student Loan Program to illustrate internal control assessment.

Dec 22, 2014

Dec 18, 2014

Dec 17, 2014

  • government icon, source: Eyewire

    State and Local Governments' Fiscal Outlook:

    2014 Update
    GAO-15-224SP: Published: Dec 17, 2014. Publicly Released: Dec 17, 2014.

Dec 3, 2014

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Oct 27, 2014

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