Call Number (LC) Title Results
GA 1.14:GAO-02-126 G Financial audit guide auditing the Statement of Budgetary Resources 1
GA 1.14:GAO-02-340 G Government auditing standards : exposure draft 1
GA 1.14:GAO-02-388 G Government auditing standards. Amendment no. 3. Independence 1
GA 1.14:GAO-02-447 G Executive guide : best practices in achieving consistent, accurate physical counts of inventory and related property 1
GA 1.14:GAO-02-1009 G Financial audit manual. update to volume 2 1
GA 1.14:GAO-03-466 G Financial audit manual. update to part II-tools 1
GA 1.14:GAO-03-584 G Information technology a framework for assessing and improving enterprise architecture management 1
GA 1.14:GAO-03-678 G Audit guide auditing and investigating the internal control of government purchase card programs 1
GA 1.14:GAO-04-22 G Benefit system requirements : checklist for reviewing systems under the Federal Financial Management Improvement Act 1
GA 1.14:GAO-04-44 G GAO/PCIE financial audit manual checklist for reports prepared under the CFO Act, revised 2003 : exposure draft 1
GA 1.14:GAO-04-87 G Audit guide auditing and investigating the internal control of government purchase card programs 1
GA 1.14:GAO-04-394 G Information technology investment management a framework for assessing and improving process maturity : executive guide 1
GA 1.14:GAO-04-667 G Financial audit manual update 2
GA 1.14:GAO-04-942 G Financial audit manual checklist for federal accounting, reporting, and disclosures 1
GA 1.14:GAO-05-35 G GAO's agency protocols 1
GA 1.14:GAO-06-716 SP Guide to GAO protective orders 1
GA 1.14:GAO-07-1134 SP Cost assessment guide best practices for estimating and managing program costs 1
GA 1.14:GAO-09-232 G Federal Information System Controls Audit Manual (FISCAM) 1
GA 1.14:GAO-09-680 G Assessing the reliability of computer-processed data 1
GA 1.14:GAO-10-846 G Organizational transformation a framework for assessing and improving enterprise architecture management (version 2.0) 1