Internal Control Management and Evaluation Tool: GAO-01-1008g

by General Accounting Office (U.S.)

GAO-01-1008G, the Internal Control Management and Evaluation Tool is based upon the "Green Book". Although this tool is not required to be used, it was issued to assist agencies in maintaining or implementing effective internal control and, when needed, to help determine what, where, and how improvements can be implemented. The tool provides a systematic, organized, and structured approach to assessing the internal control structure.

Why...

• Format: Paperback
• Language: English
• ISBN: 1981711813
• ISBN13: 9781981711819
• Release Date: August 2001
• Publisher: Createspace Independent Publishing Platform
• Length: 82 Pages
• Weight: 0.47 lbs.
• Dimensions: 0.2" x 8.5" x 11.0"