Standards for Internal Control in the Federal Government (Exposure Draft) (Superseded by AIMD-00-21.3.1)

AIMD-98-21.3.1: Published: Dec 1, 1997. Publicly Released: Dec 1, 1997.

Additional Materials:

Contact:

Robert W. Gramling
(202) 512-3000
contact@gao.gov

 

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

This publication has been superseded by AIMD-00-21.3.1, Standards for Internal Control in the Federal Government, November 1999. GAO published a guide on internal control standards for executive agency managers as required by the Federal Financial Managers' Financial Integrity Act. The standards apply equally to program implementation and administration as well as financial operations, and they are intended to help both program and financial managers.

Aug 2, 2018

Jul 30, 2018

Jul 26, 2018

Jul 25, 2018

Jul 23, 2018

Jul 18, 2018

Jul 17, 2018

Looking for more? Browse all our products here