Government Operations:

Assessing Internal Controls in Performance Audits

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

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.

Aug 7, 2014

Jul 30, 2014

Jul 29, 2014

Jul 22, 2014

Jun 17, 2014

Jun 11, 2014

Jun 10, 2014

May 28, 2014

May 21, 2014

May 12, 2014

Looking for more? Browse all our products here