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Internal Control Management and Evaluation Tool (Supersedes GAO-01-131G)

GAO-01-1008G Published: Aug 01, 2001. Publicly Released: Aug 01, 2001.
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Highlights

This publication superseded GAO-01-131G, Internal Control Management and Evaluation Tool: Exposure Draft, February 2001. This guide is intended to assist agencies maintain or implement effective internal controls and, when needed, to help determine what, where, and how improvements can be implemented.

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Auditing proceduresAuditing standardsFederal agency accounting systemsFinancial managementInternal controlsReporting requirementsStandards evaluationInformation systemsRisk assessmentRisk management