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Internal Control Management and Evaluation Tool Workbook: GAO-01-1008G August 2001
Internal Control Management and Evaluation Tool Workbook
GAO-01-1008G August 2001
This WORKBOOK is based on GAO-01-1008G, Internal Control Management and Evaluation Tool (August 2001). The original document provided very little space along the side of the page for comments, so we modified and expanded the pages so comments can be written directly following each task (see example page). The added pages greatly increase the area available for comments. In the process we also created this workbook as a FILLABLE PDF . The fillable PDF allows you to enter your comments directly on your laptop or iPad to produce a professional finished report with much more detail.
The fillable PDF is available FREE for a limited time with the purchase of a copy of this book (see Ordering Info on last page of book). Comments on how to improve the workbook are welcome
GAO-01-1008G is intended to assist agencies maintain or implement effective internal controls and, when needed, to help determine what, where, and how improvements can be implemented. 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 buy a book you can download for free? We print this book so you don’t have to.
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.
It’s much more cost-effective to just order the latest version from Amazon.com
This book is published by 4th Watch Publishing Co. and includes copyright material. We publish compact, tightly-bound, full-size books (8 ½ by 11 inches), with large text and glossy covers. 4th Watch Publishing Co. is a Service Disabled Veteran-Owned Small Business (SDVOSB).
Other books
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)
GAO-01-1008G August 2001
This WORKBOOK is based on GAO-01-1008G, Internal Control Management and Evaluation Tool (August 2001). The original document provided very little space along the side of the page for comments, so we modified and expanded the pages so comments can be written directly following each task (see example page). The added pages greatly increase the area available for comments. In the process we also created this workbook as a FILLABLE PDF . The fillable PDF allows you to enter your comments directly on your laptop or iPad to produce a professional finished report with much more detail.
The fillable PDF is available FREE for a limited time with the purchase of a copy of this book (see Ordering Info on last page of book). Comments on how to improve the workbook are welcome
GAO-01-1008G is intended to assist agencies maintain or implement effective internal controls and, when needed, to help determine what, where, and how improvements can be implemented. 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 buy a book you can download for free? We print this book so you don’t have to.
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.
It’s much more cost-effective to just order the latest version from Amazon.com
This book is published by 4th Watch Publishing Co. and includes copyright material. We publish compact, tightly-bound, full-size books (8 ½ by 11 inches), with large text and glossy covers. 4th Watch Publishing Co. is a Service Disabled Veteran-Owned Small Business (SDVOSB).
Other books
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)
132 pages, Paperback
Published November 10, 2022
About the author
Gào
71 books29 followersGào is a Vietnamese writer. Wife and mom of a beautiful baby girl and a beauty baby boy.
Blogging since 2003 on Xanga and Yahoo! 360.
Books published:
- Lily of the Valley (05/2014)
- Will You Love Me 'Til the End of Time (06/2014) republished version of "Let Me In A Bit Closer" (2009)
- Memories of Northumbria (12/2012 )
- Valentine book set: Love You With All I Have & Lost You With All I Gave (01/2012)
- Suicide (07/2011)
- Lipstick Diary (7/2010)
- Let Me In A Bit Closer (2009)
Work Summary:
- Founding Member of Kenh14.vn, an entertainment web based channel owned by VC Corp.
- Web Division Product Supervisor at Zingme, VNG
- PR Manager at Vietnam Artist Agency & Manager of Vietnamese boyband 365DaBand.
- E-banking Deputy Director at Lienviet Post Bank
- PR/Marketing Deputy Director of Vi Viet Corporation
- Owner of Gabi Coffee, 95 Pasteur, Dist.1 and 27 Ngo Thoi Nhiem, Dist.3. HCM City.
Blogging since 2003 on Xanga and Yahoo! 360.
Books published:
- Lily of the Valley (05/2014)
- Will You Love Me 'Til the End of Time (06/2014) republished version of "Let Me In A Bit Closer" (2009)
- Memories of Northumbria (12/2012 )
- Valentine book set: Love You With All I Have & Lost You With All I Gave (01/2012)
- Suicide (07/2011)
- Lipstick Diary (7/2010)
- Let Me In A Bit Closer (2009)
Work Summary:
- Founding Member of Kenh14.vn, an entertainment web based channel owned by VC Corp.
- Web Division Product Supervisor at Zingme, VNG
- PR Manager at Vietnam Artist Agency & Manager of Vietnamese boyband 365DaBand.
- E-banking Deputy Director at Lienviet Post Bank
- PR/Marketing Deputy Director of Vi Viet Corporation
- Owner of Gabi Coffee, 95 Pasteur, Dist.1 and 27 Ngo Thoi Nhiem, Dist.3. HCM City.
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