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GAO Reports by subject "Auditors"

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Date Report No. Title
Date Dec. 11, 1989 Report No. 141910 Title

Mid-America Intergovernmental Audit Forum: The Auditor and the Law

Mid-America Intergovernmental Audit Forum The Auditor And The Law Transcript of Meeting December 11-l 2,1989 Kansas City, Missouri THE AUDITOR AND THE LAW CHAIRMAN Executive what the JONES: As had be. Forum a bit quite a Some Meeting of a lead-in OR abuut seen this the meeting, program the and Committee discussion of topic should Audit us abuut had the that a presentation and has at the crisis muc...
Date July 20, 1989 Report No. T-AFMD-89-11 Title

National Defense: Legislation to Modify DOD's Audit, Investigation, and Inspection Functions

United States General Accounting Offlce / 3 $ f 3 3 Testimony llllll ll llllllll 139133 For Release on Delivery Expected at 2:bO p.m. EDT Thursday July 20, 1989 Legislation Investigation, to Modify DOD's Audit, and Inspection Functions Statement of Acting Brian P. Crowley, General Accounting and Financial Assistant Management Comptroller Division Before the Investigations Subcommittee Committee on...
Date July 1, 1989 Report No. 087803 Title

Special Publications: International Journal of Government Auditing, July 1989, Vol. 16, No. 3

QUARTERLY JULY, 1989 Vol. 16, No. 3 1989 InternationalJournal of Government Auditing, Inc. The International Journal of Government Auditing is publishea quarterly (January, April, July, October) in Arabic, English, French, German, and Spanish editions on behalf of INTOSAI (Internationa, Organization of Supreme Audit Institutions). The Journal-which is the official organ of INTOSAlis dedicated to ...
Date Feb. 21, 1989 Report No. T-AFMD-89-2 Title

Financial Management: The Need to Improve Auditing in the Savings and Loan Industry

United States General Accounting OfEce Testimony . For Release on Delivery Expected at 1O:OO a.m. EST Tuesday February 21, 1989 The Need To Improve Auditing in the Savings and Loan Industry Statement Frederick Accounting of D. Wolf, Assistant Comptroller General and Financial Management Division and Urban Affairs Before the Committee on Banking, Finance House of Representatives GAO/T-AFMD-89-2 ML9...
Date Feb. 1, 1989 Report No. OP-9-OH Title

Defense-Related Audits, 1937-1975: Interview With Hassell B. Bell, J. Kenneth Fasick, and James H. Hammond

United States General Accounting Office GAO February 1989 History Program Defense-Related Audits, 1937-1975 Interview With Hassell B. Bell, J. Kenneth Fasick, and James H. Hammond ORAL HISTORY SERIES Published by the IJnited States General Accounting Office, Washington, D.C., 1988 Page ii GAO/OP-9-OH Preface The General Accounting Office (GAO) was established by the Budget and Accounting Act of 1...
Date Jan. 1, 1989 Report No. 137663 Title

Financial Management: GAO's Financial Management Training Plan

Preface The hallmark of a professional auditor is a commitment to continued self-development. As new and challenging problems and issues confront us, we must respond by sharpening and expanding our technical expertise, analytical abilities, and managerial capabilities. That commitment is both an organizational and an individual responsibility as well as a public expectation of us. Advanced techno...
Date Dec. 1, 1988 Report No. AFMD-8.1.1 Title

Financial Management: Guide for Review of Independent Public Accountant Work

United States General Accounting Office Accounting and Financial Management Division Decelmber 1988 Guide for R of Independent Public Accountant Work Technical Guideline 8.1.1 Preface This guide provides a detailed program for reviewing the work of independent public accountants (IPAS). Following the program contained in this guide will help GAO determine the extent we can rely upon IPA work perfo...
Date Sept. 1, 1988 Report No. OP-8-OH Title

Special Publications: Charles E. Wolfe, 1935-1988

United States General Accounting Office GAO September 1988 History Program Charles E. Wolfe 1935- 1988 ORAL HISTORY SERIES P u b l i s h e d by t h e U n i t e d S t a t e s G e n e r a l A c c o u n t i n g O f f i c e , Washington, D.C., 1988 ii GAO/OP-8-OH - PREFACE The G e n e r a l A c c o u n t i n g O f f i c e ( G A O ) was e s t a b l i s h e d by t h e Budget and A c c o u n t i n g A c...
Date July 1, 1988 Report No. 136670 Title

Government Auditing Standards: Standards for Audit of Governmental Organizations, Programs, Activities, and Functions

United States General Accounting Office By the Comptroller General of the United States 1988 Revision Government Auditing Standards United States General Accounting Office By the Comptroller General of the United States 1988 Revision Government Auditing Standards Standards for Audit of Governmental Organizations, Programs, Activities, and Functions Foreword The past three decades have seen a subst...
Date May 1, 1988 Report No. 137493 Title

How to Avoid a Substandard Audit: Suggestions for Procuring an Audit

National lnteraovernmental Audit Forum How to Avoid a Substandard Audit: (Jk?x3,;2 Suggestions for /3+7+q-g Procuring an Audit -3-9 May 1988 r f National Intergovernmental Audit Forum x w 1 r 1 1 Executive Committee Charles A. Bowsher Chairman, Comptroller General of the LJnited States ) Representative, Director, Accounting and Financial Management Division, 1 J.S. General Accounting Office x r I ...
Date June 1, 1987 Report No. OLS-87-25 Title

Special Publications: EDP in the Audit Workplace

, , llmlllllllllllllllllllllllllll/ 133885 EDP IN THE AUDIT WORKPLACE An annotated bibliography Compiled by Rennese Hague June 1987 U.S. General Accounting Office Office of Library Services 0X3-87-025 , INTRODUCTION As part of.the continuing progress made in the field of technology, auditing methods have been enhanced through the The books, articles use of computers and data processing. and report...
Date Dec. 18, 1985 Report No. 129050 Title

Special Publications: Directory of Federal Audit and Inspector General Organizations

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Date Dec. 18, 1985 Report No. 129021 Title

Special Publications: Directory of State Audit Organizations

f UNITED STATES GENERALACCOUNTING OFFICE WASHINGTON. D C 20548 .. ACCOUNTINQ AND FINANCIAL MANAGEMENT DIVISION This fifth edition of the Directory of State A u d i t Organizations has been compiled from information provided by state agencies in 1984. It is intended to promote intergovernmental co-operation by aiding the interchange of information among audit groups. users are invited to comment o...
Date April 17, 1985 Report No. 126730 Title

Business, Industry, and Consumers: Audit Standards and Procedures Relevant to Audits of Financial Institutions Involved in Significant Government Securities Repurchase Agreements

UNITED STATES GENERAL ACCOUNTING OFFICE WASHINGTON, D.C. 20548 111111 llll llll 126730 STATEMENT OF BEFORE THE! OF THE FOR RELEASF ON DELIVERY EXPECTED AT 10 A.M. APRIL 17, 1987 FREDERICK D. WOLF, DIRECTOR ACCOUNTING AND FINANCIAL MANAGRMENT DIVISION SURCOMYTTTFEON OVRRSIGHT AND INVES?1,-J:GATIONS HOIJSF!COMMITTEE ON ENERGY AND COMMERCE ON AUDIT STANDARDS AND PROCEDIJRES RELEVANT TO AUDITS OF FINA...
Date Feb. 20, 1985 Report No. 126249 Title

Financial Management: Federal Role in Setting and Enforcing Accounting and Auditing Standards Which Affect the Private Sector

UNITED STATES GENERAL ACCOUNTING OFFICE WASHINGTON, D.C. 2OS48 FOR RELEASE ON DELIVERY EXPECTED AT 10 A.M. FEBRUARY 20, 1985 y STATEMENT OF FREDERICK 0. WOLF, DIRECTOR ACCOUNTING AND FINANCIAL MANAGEMENTDIVISION BEFORE THE SUBCOMMITTEE ON OVERSIGHT AND INT7ESTIGATIONS OF THE HOUSE COMMITTEE ON ENERGY AND COMMERCE ON THE FEDERAL ROLE IN SETTING AND ENFORCING ACCOUNTING AND AUDITING STANDARDS WHICH ...
Date Aug. 8, 1984 Report No. AFMD-84-57 Title

Audits of Federal Programs: Reasons for Disparities Between Costs Questioned by Auditors and Amounts Agencies Disallow

BY THE COMPTROLLER GENERAL Report To The Chairman, Legislation And National Security Subcommittee, Committee On Government Operations House Of Representatives Ot Tt It- UNITEDSTATES Audits Of Federal Programs: Reasons For The Disparity Between Costs Questioned By Auditors And Amounts Agencies Disallow A large dlsparlty exists between the hundreds of mllllons of dollars In federal contract and gran...
Date Aug. 8, 1984 Report No. 124885 Title

Budget and Spending: Reasons for the Disparity Between Costs Questioned by Auditors and Amounts Agencies Disallow

U.S. I 124885 GENERAL ACCOUNTING OFFICE WASHINGTON, D.C. FOR RELEASE ON DELIVERY EXPECTED: lo:00 A.M. DATE: AUGUST 8, 1984 II il STATEMENT OF FREDERICK D. WOLF DIRECTOR OF THE ACCOUNTING AND FINANCIAL MANAGEMENTDIVISION OF THE U.S. GENERAL ACCOUNTING OFFICE ON "REASONS FOR THE DISPARITY BETWEEN COSTS QUESTIONED BY AUDITORS AND AMOUNTS AGENCIES DISALLOW“ . Mr. to appear of certain Chairman before...
Date May 4, 1984 Report No. AFMD-84-45 Title

Financial Management: Status of Internal Audit Capabilities of Federal Agencies Without Statutory Inspectors General

ri RELEASED REST63DCTLb - Fiktt ta ba eTjlOEI$Qdcrr*ldo the wm Aceoanthg Qmx! oxccpt am Ec5ta isp3;L3oq aplrc&c q&tmv@ IbY the Wfiea 0t Corrprwoiional Pc~Eb;Qi;onq BY THEU.S.GENERALACCOUNTING OFFICE ReportwTo Legislation Committee House Of The Chairman, Subcommittee And National Security On Government Operations Representatives Of On Status Of Internal Audit Capabilities Federal Agencies Without S...
Date Nov. 15, 1983 Report No. 125125 Title

Design, Methodology, and Technical Assistance Groups in GAO: A Concept Paper

DESIGN, METHODOLOGY,AND TECHNICAL ASSISTANCE GROUPS IN GAO: A'CONCEPT PAPER t Office November of Quality r9) 1983 Assurance CONTENTS Page Background Functions Structure and Definition 1 to be Performed of the DMTAG and Its GAO Units Considerations Procedures Relationship 4 6 8 10 to Other Staffing Operating BACKGROUND AND DEFINITION General approved on February 18, 7983, the Comptroller various re...
Date June 20, 1983 Report No. 121800 Title

Special Publications: EDP Audit Career Paths

EDP AUDIT CAREER PATlIS BY F F S D E K I C K GdILLEGOS GAO EVALUATOR - Los Angeles R e g i o n a l O f f i c e U . S . General Accounting O f f i c e I Biography FREDERICK GALLEGOS is Manager o f the Management Science Group at the t o s Angeles Regional Office, General Accounting Office. His primary functions are t o research program and agency policies, audit management operations and report to ...
Date March 22, 1983 Report No. 120958 Title

Energy: Efficiency and Effectiveness of OCA Audits of Compliance With Uniform Systems of Accounts

UN ITED STATES GENERAL ACCOUNTING D.C. 20548 OFFICE WASHINGTON, MAR 2 2 1983 RESOUACES. COMMUNITY. AND ECONOMIC DEVELOPMENT DIVISION Mr. Russell E. Faudree, Jr. Acting Chief Accountant, Federal Energy Regulatory Commission Dear Mr. Faudree: ,Efficiency Compliance and with Effectiveness of Uniform Systems of ! I, 120958 OCA Audits Accounts of Subject: We have completed a review of the Office of the...
Date Dec. 4, 1981 Report No. 117084 Title

Government Operations: Organization and Functions of the U. S. Government Comptrollers

UNITED STATES GENERAL ACCOUNTING OFFICE WASHINGTON, D.C. 20548 FOR RELEASE ON DELIVERY EXPECTED AT 9:45 A.M. FRIDAY, DECEMBER4, 1981 STATEMENT OF WILBUR D. CAMPBELL, ACTING DIRECTOR ACCOUNTING AND FINANCIAL MANAGEMENT DIVISION UNITED STATES GENERAL ACCOUNTING OFFICE BEFORE THE SUBCOMMITTEE ON INSULAR AFFAIRS AND THE SUBCOMMITTEE ON PUBLIC LANDS AND NATURAL PARKS COMMITTTEE ON IbKERIOR AND INSULAR ...
Date June 21, 1981 Report No. 115551 Title

Special Publications: EDP Audit Career Paths

EDP AUDIT CAREER PATHS BY FREDERICK GALLEGOS GAO EVALUATOR - Los Angeles Regional Office U.S. General Accounting Office EO Auditing in the Federal Environment-Const. EDP AUDIT CAREER PATHS Monday, June 22, 10:15 to 11:30 a.m. or Tuesday, June 23, 10:15 to 11:30 a.m. Frederick Gallegos, Super'isory Management Analyst, General Accounting Office. IMPLEMENTATION OF A/71 GUIDELINES This presentation wi...
Date April 23, 1981 Report No. 115780 Title

Special Publications: Directory of State Audit Organizations

This Directory lists basic information about State audit organizations responsible for ostaudits. It is published with the intent of enLancing cooperation and exchange of information among the various levels of government. D. L. Scantlebury Division Director and Chief Accountant of GAO U UNITED STATES GENERAL ACCOUNTING OFFICE WASHINGTON, D.C. 20548 ACCOUNTING AND FINANCIAL MANAGEMENT DIVISION A ...
Date Oct. 16, 1980 Report No. 113596 Title

[Audit and Evaluation: Is There a Difference?]

tso~Xco LAUDIT AND EVALUATION: IS THERE A DIFFERENCE?3 BY HARRY S. HAVENS PREPARED FOR DELIVERY TO THE ATLANTA CHAPTER ASSOCIATION OF GOVERNMENT ACCOUNTANTS OCTOBER 16, 1980 The General Accounting Office is responsible for auditing government programs.j, This responsibility is embodied in statutes going back to the Budget and Accounting Act, 1921. The General Accounting Office is Calso responsible...
Date April 1, 1980 Report No. 112100 Title

Special Publications: Directory of Federal Audit and Inspector General Organizations

UNITED S T A T E GENERAL ACCOUiQTlNG OFFICE WASHINGTON, D C 20548 .. DIVISION OF FINANCIAL AND GENERAL MANAGEMSTUDle8 A p r i l 1980 T h i s i s our t h i r d p u b l i c a t i o n of a d i r e c t o r y of Federal a u d i t o r g a n i z a t i o n s . I t is i n t e n d e d t o a i d i n t h e development of i n t e r g o v e r n m e n t a l c o o p e r a t i o n by f a c i l i t a t i n g t h e...
Date Jan. 24, 1980 Report No. GGD-80-33 Title

Tax Policy and Administration: Internal Revenue Service Could Make Better Use of Computer Audit Specialists

UNITED STATES GENERALACCOUNTINGOFFICE WASHINGTON. 3.C. 20548 GENERAL GOVERNMENT OIVIstON B-197453 The Honorable Jerome Kurtz Commissioner of Internal Revenue Department of the Treasury Subject: .. The c Internal Make i3etter Specialists JANUARY 24,1%0 Revenue Service Use of Computer ' (GGD-80-33) Could Audit Dear Mr. Kurtz: We have completed a survey of the Internal Revenue Service%s (IRS') comput...
Date Sept. 24, 1979 Report No. 110446 Title

International Affairs: Review of the State Department's Office of the Inspector General, Foreign Service

LKITET: S'iPTES GELERFL $.CCCU1Z?Ii'-G CFFICE WiSHIK"OP-, I).C. 20548 For Release on fellvery Expected at lo*30 a.n. Ionday, Septenber 24, 1979 Statement J. Cirector, U.S. Kenneth of Faslck Clvlsion Office II 110446 Internatlonal General Accounting the Before Pause Subcorlmlttee and I1atlonal Committee Concernlng&v1ew of fr. Chalrnan the Inspector of II ' on Leglslatlon Security Operations Eepartm...
Date June 18, 1979 Report No. 094356 Title

Special Publications: Expanding Role of Accounting in Our Economy

ADDRESS BY ELMER 8. STAATS COMPTROLLER GENERAL OF THE UNITED STATES TO THE 1979 NATIONAL SYMPOSIUM OF THE 1111111111111111111111111 11 lI1 I 094356 ASSOCIATION OF GOVERNMENT ACCOUNTANTS ST. LOUIS, IvIlSSOURI ON THE c 1393 EXPANDING ROLE OF ACCOUNTING IN OUR ECONOMY JUNE 18, 1979 Good morning l a d i e s and gentlemen. I w o u l d l i k e to s h a r e w i t h you t o d a y some t h o u g h t s a s ...
Date June 1, 1979 Report No. 094313 Title

Special Publications: Task/Competency Based Training Needs Assessment

.. P I I ' C .+ . + z I lask/Comp,etency Based l r a i n i ng Needs Assessment1 Gerald J. Organt U.S. General Accounting Office 094313 The defined purpose or goal of a succesiful training effort i s not oriented a t producing a "well-educated" work force. Rather, the proper role of training is t o a s s i s t i n providing a competent work'-force by satisfying job-specific needs. There is no justi...
Date April 1, 1979 Report No. 110119 Title

Special Publications: The OGC Adviser, Vol. 3, No. 3

t t>> J ~~~~~~~~~~~~~~OfficeGeneral Counsel of thie VOLUME 3 APRIL 1979 ARTICLES' Working with OGC Milton J. Socolar 7 Dealing with Fraud and Abuse in Federal Programs Raymond J. Wyrsch 6 NUMBER- 3 I oD 6 3 0 0 0 (ol 35 Civil Service Reform Act of 1978 Robert L. Rissler, Michael R. Volpe and Charles F. Roney 9 S,-OMMENT ReviewingAudit Reports 14 00 1 3 , ierenck's Civil War Claim Jessica Laverty O...
Date March 21, 1979 Report No. 108873 Title

Financial Management: Actions of Federal Agencies To Resolve Auditors' Findings

. UNITED STATES GENERALACCOUNTINGOFFICE WASHINGTON, D.C. 20548 FOR RELEASE ON DELIVERY EXPECTEDAT 9:30 A.M. WEDNESDAY,MARCH 21, 1979 STATEMENTOF ELMER B. STAATS, COMPTROLLER GENERAL UNITED STATES GENERALACCOUNTINGOFFICE BEFORE THE . SUBCOMMITTEE LEGISLATION AND NATIONAL SECURITY ON - ) 5wc; COMMITTEE ON GOVERNMENT OPERATIONS /$,L- Ll HOUSEOF REPRESENTATIVES CONCERNING&&IONS OF FEDERAL AGENCIES TO ...
Date March 21, 1979 Report No. 094381 Title

Financial Management: Actions of Federal Agencies To Resolve Auditors' Findings

UNITED STATES GENERAL ACCOUNTINGOFFICE WASHINGTON, D.C. 20548 FOR RELEASE ON DELIVERY EXPECTEDAT 9:30 A.M. WEDNESDAY,MARCH21, 19'79 STATEMENTOF ELMER B. STAATS, COMPTROLLER GENERAL UNITED STATES GENERALACCOUNTINGOFFICE BEFORE THE SUBCOMMITTEEON LEGISLATION AND NATIONAL SECURITY COMMITTEEON GOVERNMENT OPERATIONS HOUSEOF REPRESENTATIVES CONCERNING[ACTIONSOF FEDERAL AGENCIES TO RESOLVE AUDITORS' FIND...
Date Oct. 25, 1978 Report No. FGMSD-79-3 Title

More Effective Action Is Needed on Auditors' Findings: Millions Can Be Collected or Saved

DOCUMENT RESUBE 07682 - [C30081281 sore Effective Action Is Needed on Auditors' Findings: Billions Can Be Collected or Saved. FGNSD-79-3; B-160759. October 25, 197 '. 30 pp. + 5 appendices (17 pp.). Report to the Congress; by Elmer B. Staats, Comptrcller General. Issue Area: Internal Auditing Systems: Audit Reports Quality and Followup (203). Contact: Financial and General Management Studies Div. ...
Date June 30, 1978 Report No. 095086 Title

Financial Management: Statements of Position on Auditing in the Government Sector

,:.".;'A%.$.. . :..i..,;;i*,:- -*. +i: X ! . , . .... , .1 . . . - ... 4 ; , . . . . .I.. ... _ - . ^ - . . . . . ."... . . c;., ............ ., ... l7c)& ' . l ' u , . c . * : . -A".. . . ........... . .... I .*AV rl" _* .. STATE-FEOERAL-LOCAL ISSUED BY THE INTERGOVERNMENTAL AUDIT FORUMS FOREFlORlj --- The i n t e r g o v e r n m e n t a l a u d i t f o r u m s w e r e e s t a b l i s h e d a s a...
Date June 15, 1978 Report No. 106250 Title

Government Operations: H. R. 8588, a Bill To Establish an Office of Inspector General in Various Federal Departments and Agencies

DOCU ZNT RBSUOE 06250 - rB 8706738] H. R. 8588, a Bill to Establish an Office of Inspectcr General in Various Federal Departments and Agencies. June 15, 1978. 11 pp'V Testimony before the Senate Committee Dn Goveranental Affairs: Etficiency and the District of Coluatie Sukconmittee; ty D. L. Scantlebur;, Director, Financial and General eanagenent Studies Div. Contact: Fintacial and General Managen...
Date June 7, 1978 Report No. 095419 Title

Special Publications: Development of Auditing Standards in the United States

! REMARKS BY ~~ELMER B. STAATS 5 COMPTROLLER GENERAL OF THE UNITED STATES BEFORE THE NORDIC COUNCIL OF AUDITORS GENERAL June 7, 1978 DEVELOPMENT OF AUDITING STANDARDS IN THE UNITED STATES I view the work of the General Accounting Office in establishing standards for government audits of government operations and programs in the United States as one of our most progressive accomplishments in the ye...
Date June 6, 1978 Report No. 095420 Title

Special Publications: The Work of the Comptroller General and His Reporting to the Congress of the United States

ADDRESS TO THE NORDIC COUNCIL OF AUDITORS GENERAL BY ELMER B. STAATS COMPTROLLER GENERAL OF THE UNITED STATES JUNE 6, 1978 THE WORK OF THE COMPTROLLER GENERAL AND HIS REPORTING, TO THE CONGRESS OF THE UNITED STATES I was honored to have the gracious invitation of the Nordic Council of Auditors to discuss the role of the Comptroller General of the United States and the work of the United States Gen...
Date Feb. 16, 1978 Report No. LCD-78-315 Title

Financial Management: Survey of GSA's Internal Audit Function

% DOCJ5mhl! 05086 - [ B052532 [Survey of GSAes Internal DER february 16, 1978. 7 pp. audit haction). ZCD-78-315; B-1tO75. Gemeral Services Report to Josl I. Solomon#. UIAdmiattrlto Director. Logistics and Administration; by Fred J. Shafera Div. tions Comsunica Issue Area: XIterlal Auditing Systems: Ihtarsal Audit Planning and Coordination (201); Internal Adititg Systeral SuffitG1ncy of Fieeral Adi...
Date Jan. 6, 1978 Report No. CED-78-20 Title

Housing: Grant Activities of the New England Regional Commission

UNnED STATESGmii~ WASHINGTON, DC 20548 -. ACCOUFITING oma B-153449 JAN 6 biti The Honorable The Secretary of Commerce Dear rfadam Secretary: We have reviewed expenditures charged by the Governor’s of the State of Connecticut to grants made by the New England Regional Commission (NERCOM) from funds provided by We initiated the review as a the Secretary of Commerce. resuit of questions raised by t...
Date Nov. 11, 1977 Report No. FGMSD-78-4 Title

Financial Management: The Air Force Audit Agency Can Be Made More Effective

DCCUEIIT RESU]E 04022 - [B3194419] The Air Force Audit Agency Can Be abe Bore Effective. F¢GSD-78-4; B-134192. November 11, 1977. 26 pp. 5 appendices (35 pp.). Report to the Congress; by Robert F. General. eller, Acting Comptrcller Auditors and Coverage (201). Contact: Financial and General P-,agement Studies Div. Budget Function: National Defense: Department of Defense ilitary (except procuremen...
Date Nov. 3, 1977 Report No. 095125 Title

Special Publications: Directory of State Audit Organizations

- . , . ” - -- . ”. UNITED STATES GENERAL ACCOUNTING OFFICE WASHINGTON, D C 20548 .. - DIVISION OF FINANCIAL AND GENERAL MANAGIMENT STUDlrTI A t G Q * T h i s D i r e c t o r y of S t a t e A u d i t O r g a n i z a t i o n s h a s been c o m p i l e d from i n f o r m a t i o n p r o v i d e d by S t a t e a g e n c i e s i n res p o n s e t o q u e s t i o n n a i r e s s e n t t o them i n ...
Date Oct. 13, 1977 Report No. 094673 Title

Special Publications: Need for More and Better Computer Auditing

J . . 1' I. L ?, p"-- 11111lI11 Il1Ill l1l11111 11111 .lIl 1lI ll 094673 ) & s' -__. -9 ,-- NEED FOR MORE AND BETTER COMPUTER AUDITING BY E L L S W O R T H T M O R S E , JR. ASSISTANT COMPTROLLERTEERAL - OF THE UNITED STATES AT THE FOURTH ANNUAL FALL SEMINAR AND FIRST ANNUALREGIONAL - SEMINAR OF THE NATIONAL CAPITAL AREA CHAPTER EDP AUDITORS ASSOCATION I n o u r most r e c e n t r e p o r t d e a...
Date April 25, 1977 Report No. 094682 Title

Special Publications: How GAO's Audit Standards, Policies and Practices Evolved

Date Nov. 19, 1976 Report No. FGMSD-77-3 Title

Financial Management: Greater Audit Coverage of Internal Financial Operations Is Needed

UATITED STATES GEKERAL ACCOUNTING Oi?FX~E LM100259 111111111111111111 Greater Audit Coverage Of Internal Financial Operations Is Needed Veterans AdqGnistration Vstersns .AdminIszfatiorl audit effort is directed p:imarily towrd audits of hospitals and c&s no: provide adequata average of ;!I internoi !iw.:cial operstions as required oy the Acccunting 3nd Auditing Act of 1950. The . The bernal Audit ...
Date Sept. 1, 1976 Report No. 095116 Title

Special Publications: General Accounting Office

L the general accounting off ice I : 3 answers to frequently asked questions SEPTEMBER 1976 CONTENTS * Question Page OBJECTIVES OF THE GENERAL ACCOUNTING OFFICE . . . . QUESTIONS AND ANSWERS ...... 1 ........ 5 5 5 7 7 7 8 8 8 1 2Y3 4 5 6 7Y8 9 10y11y12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 Purposes and responsibilities . . . . . . . . . GAO’s basic purposes and responsibilities . . . . . . ...
Date May 27, 1976 Report No. 094657 Title

Special Publications: Auditing in Government--How It Serves Management Today and What the Future Holds

ADDRESS BY ELMER B. STAATS COMPTROLLER FEDERAL EXECUTIVE ASSOCIATION SAN FPmCISCO, CL4LIFORNIA M P 27, 1976 A AUDITING IN GOVERNMENT-HOW IT SERVES MANAGEMENT TODAY AND WHAT THE FUTURE HOLDS INTRODUCTION I a m very pleased t o be h e r e today t o speak t o t h i s j o i n t meeting of - t h e Federal Executive Board and t h e Association of Government Accountants. It gives m e a unique opportunity...
Date Jan. 14, 1976 Report No. 094649 Title

Special Publications: Government Auditing--Yesterday, Today, and Tomorrow

__ l~llllllllllllllllllllll~lllllllll~l~ -: 094649 ADDRESS BY ELMER B. STAATS COMPTROLLER GENERAL OF TBE UNITED STATES BEFORE THE JOINT CONFERENCE 6 INTERGOVERNMENTAL AUDIT FORUMS NE r ORLEANS, LOUISIANA JANUARY 14, 1976 GOVERNMENT AUDITING--YESTERDAY, _________--_------------------------------~--------~ It representing forums. strong ference of the is a great the As you supporter should forums is...
Date Jan. 1, 1976 Report No. 090941 Title

Special Publications: Evaluating Internal Audit

Date June 25, 1975 Report No. FGMSD-75-22 Title

Financial Management: Problems in Reimbursing State Auditors for Audits of Federally Assisted Programs

UNITED STATES GENERALACCOUNTINGOFFICE JUN2 6 wj * lllll~~llll~llllllllllllllll LM096993 Problems In Reimbursing State Auditors For Audits Of Federally Assisted Programs General Services Administration BY THE COMPTROLLER GENERAL OF THE UNITED STATES FGMSD-75-22 JUNE25,1975 CCMP-fKbLLER GENERAL WASHINGTON. OF D.C. THE UNITED STATES . , 20548 B-176544 c i' / To the President of the Senate and the Spe...