| Date |
Report No. |
Title |
| Date Sept. 14, 2004 |
Report No. GAO-04-1041R |
Title
United States Government Accountability Office Washington, DC 20548 September 14, 2004 The Honorable Joseph I. Lieberman Ranking Minority Member Committee on Governmental Affairs United States Senate The Honorable Henry A. Waxman Ranking Minority Member Committee on Government Reform House of Representatives The Honorable John Conyers, Jr. Ranking Minority Member Committee on the Judiciary House o... |
| Date May 1, 1999 |
Report No. A-GAGAS-1 |
Title
United States General Accounting Office By the Comptroller United States General of the May 1999 Government Standards Amendment Auditing No. 1 Documentation Requirements When Assessing Control Risk at Maximum for Controls Significantly Dependent Upon Computerized Information Systems GAO/A-GAGAS- e. -A h GAO United States General Accounting Washington, D.C. Offke 20548 Comptroller of the United Gen... |
| Date July 8, 1998 |
Report No. GAGAS-ED-3 |
Title
. States General Accountmn Offic e ,I- GA(-)
$
July 1998 Exposure ’ Drank Government ., Standards. Auditing Additional Documentation Requirements When Assessing Control Risk at Maximuni for Computer-Related Controls GAO
f , States Accounting Offke Washington; D.C. 20548
General United Accounting
Management and Information Division July 8, 1998 TO AUDIT OFFICIALSAND OTHERSINTERESTEDIN GO??lD?N”... |
| Date April 29, 1982 |
Report No. EMD-82-71 |
Title
.* ’_“, ’
UNITED STATES GENERAL A&JNTING
WASHINGTON, D.C. 20548 OFFICE y#+- LNEROY AND MINERALS DIVISION E-203691 The Honorable The Secretary Dear Mr. James E. Edwards of Energy APRIL 29,1982 Secretary: DOE Needs to Performance And Improve Procurement Strengthen Its Computer Evaluation Activities Its Documentation of Actions (END-82-71) Subject: I We have completed our review of the acquisit... |
