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.

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First you gotta find a good clean (legible) copy and make sure it's the latest version (not always easy). Some documents found on the web are missing some pages or the image quality is so poor, they are difficult to read. We look over each document carefully and replace poor quality images by going back to the original source document. We proof each document to make sure it's all there - including all changes. If you find a good copy, you could print it using a network printer you share with 100 other people (typically its either out of paper or toner). If it's just a 10-page document, no problem, but if it's 250-pages, you will need to punch 3 holes in all those pages and put it in a 3-ring binder. Takes at least an hour.

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This book is published by 4th Watch Publishing Co. and includes copyright material. We publish compact, tightly-bound, full-size books (8 1/2 by 11 inches), with large text and glossy covers. 4th Watch Publishing Co. is a Service Disabled Veteran-Owned Small Business (SDVOSB).

Other books available:

GAO Green Book - Standards for Internal Control in the Federal Government

GAO Yellow Book - Government Auditing Standards

GAO Financial Audit Manual

DoD 7000.14 - R Financial Management Regulation

Defense Acquisition Guidebook (Chapters 1 - 10)

Federal Acquisition Regulation - Complete

Defense Federal Acquisition Regulation - Complete

OMB No. A-123 - Management's Responsibility for Enterprise Risk Management and Internal Control

OMB A-130 & Federal Information Security Modernization Act (FISMA)

Federal Information System Controls Audit Manual (FISCAM)

• 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"