Standards for Internal Control in the Federal Government
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Standards for Internal Control in the Federal Government

Standards for Internal Control in the Federal Government


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About the Book

GAO-14-704G Sept 2014, the Standards for Internal Control in the Federal Government (known throughout the government as the "Green Book"), provides the overall framework for establishing and maintaining an effective internal control system. Internal control covers all aspects of a Federal agency's objectives (operations, reporting, and compliance). The Green Book has also been adopted by many state, local, and quasigovernmental entities, as well as not-for-profit organizations, as a framework for an effective internal control system. Management of an entity determines, based on applicable laws and regulations, how to appropriately adapt the standards presented in the Green Book as a framework for the entity.
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Other books available:

GAO Yellow Book - Government Auditing Standards

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

GAO-01-1008G - Internal Control Management and Evaluation Tool

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

Federal Information System Controls Audit Manual (FISCAM)


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Product Details
  • ISBN-13: 9781981710843
  • Publisher: Createspace Independent Publishing Platform
  • Publisher Imprint: Createspace Independent Publishing Platform
  • Height: 279 mm
  • No of Pages: 90
  • Spine Width: 5 mm
  • Weight: 281 gr
  • ISBN-10: 1981710841
  • Publisher Date: 13 Dec 2017
  • Binding: Paperback
  • Language: English
  • Returnable: N
  • Sub Title: GAO-14-704G The Green Book
  • Width: 216 mm


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