| Date |
Report No. |
Title |
| Date Sept. 5, 1980 |
Report No. GGD-80-98 |
Title
’ , UNITED STATES GENERAL ACCOIJNTIN~;OFFICE
WASHINGTON, D-C. 20548 y/3 Y GENERAL GOVERNMENT DIVISION SEPTEMBER 5, 1980 B-199981 The Honorable Jerome Kurt2 Commissioner of Internal Revenue Department of the Treasury Dear M r. Kurtz: Subject: The Internal Revenue Service Needs to tReconsider Its Examination Strategy for Certain Partnership Returns (GGD-80-98) By letters dated December 21, 1978, a... |
| Date Aug. 8, 1980 |
Report No. GGD-80-59 |
Title
&’ THECOMPTROLLERGtNERAL. Report To The Congre~-~
’ OF THEUNITEDSTATES Internal Auditing Can Be Strengthened Ifi The Federal Reserve System
This report deals with the status of the Federal Reserve Systems’ internal auditing activities and suggests ways to strengthen the use of internal auditing within the organization. On the basis of its study, GAO has concluded that the federal Reserve Sys... |
| Date Aug. 1, 1980 |
Report No. 113342 |
Title
-t GAO RESEARCH GUIDE
Audit Reference Services Technical Information Sources and Services Branch Office of Information Systems and Services U.S. General Accounting Office 441 G St., NW, Washington, D.C., 20548 August 1980 POSTAL SERVICE SCOPE: No. 1 A guide to information sources in Audit Reference Services on postal service7in the United States, coordinated with the case study on the bulk mail sy... |
| Date July 25, 1980 |
Report No. GGD-80-81 |
Title
I12869 OF THE UNITEDSTATES Examination Of Financial Statements Of The Federal Deposit Insurance Cg’poration For TheYear Ended December 31,1979 JULY GGD-80.81 25,198O L .‘I For sale by: Superintendent of Documents U.S. Government Printing Office Washington, D.C. 20402 Telephone (2021 783-3238 Members of Congress; heads of Federal, State, and local government agencies; members of the press; and ... |
| Date May 27, 1980 |
Report No. FGMSD-80-39 |
Title
BY THECOMPTROLLER“GEhlERAL ,* Report ToThe Congress
OF THEUNITEDSTATES GAO Findings On Federal Internal Audit-A Summary
Although Federal internal audit organizations save the Government billions of dollars each year, recent GAO reviews of such organizations disclosed some problems, including insufficient --financial auditing, --computer auditing, --grant and contract auditing, and --quality test... |
| Date May 19, 1980 |
Report No. 113589 |
Title
I . ' I
L , ' kEMARKS OF ELMER B. STAATS CONPTKOLL.E~RGENERAL O F THE U N I T E D STATE'S AT TIE FI: FTH ANNUAL ACCOUNTING/AUDITIN~
THE ACCOUNTING DEPARTMENT O F Fa I CH ITA STATE U I\]IV E RS ITY CONFERENCE WICHITA, K A N S A S MAY 1 3 , 1980 IVEITE COLLAR CRIME I N G O V E m M E N T --HOW NE ARE COMBATING IT
Good m o r n i n g l a d i e s a n d g e n t l e m e n , It i s a pleasure to.
I b e w i... |
| Date April 29, 1980 |
Report No. B-198137 |
Title
COMPTROLLER GENERAL OF THE UNITED STATES
WASHINGTON, D.C. 20548 April 29, 1980 B-198137 The Honorable R. G. Freeman III Administrator of General Services Washington, D.C. 20405 Dear Mr. Freeman: - Qcozl Your letter of March 11, 1980, requests our consideration of theyroseduseby theeera~ l-S-re-v-i-Qe-s--_ Administratioi (G3A f commercial audit companiesjto identify overcharges on paid transportati... |
| Date April 15, 1980 |
Report No. 112123 |
Title
UNITED STATES GENERAL ACCOUNTING OFFICE WASHINGTON, D.C. 20548 FOR RELEASE ON DELIVERY EXPECTED AT 1O:OO A.M. TUESDAY, APRIL 15, 1980 STATEMENT OF ALLEN R. VOSS, DIRECTOR GENERAL GOVERNMENTDIVISION BEFORE THE SUBCOMMITTEE ON TREASURY, POSTAL SERVICE AND GENERAL GOVERNMENT COMMITTEE ON APPROPRIATIONS UNITED STATES SENATE CONCERNING THE AUDITING AND INVESTIGATIVE L ACTIVITIES OF THE DEPARTMENT OF TH... |
| Date March 4, 1980 |
Report No. GGD-80-46 |
Title
_ -” UNITED STATE frzebd GENERAL ACCOUNTING OFFICE
D.C. 20548 WASHINGTCN. OLNLRAL GIOWLRNMCNT QIVISION MARCH 4,198O B-197162 / r3
The Honorable Irvine H. Sprague Chairman, Federal Deposit Insurance Corporation c Ill Ill
111692 Gear Mr. Sprague:
’ Opportunities to further strengthen -internal auditing in the Federal Deposit J Insurance Corporation (GGD-80-46) pL-0 +’ -.I Although the Federal ... |
| Date Feb. 20, 1980 |
Report No. LCD-80-36 |
Title
GAO
Ur,rted StatesGeneraiAccoLntlrigC#ic? Washington,DC 20543 Logisticsand Comm~nicailons Division FEBRUARY20.1980 B-114829 Mr . John J. Doyle Public Printer U.S. Government Printing Dear ?!Y. Boyle: Office Subject: P We recently examined the Government Printing Office's aw nT (GPO's) fiscal year 1978 financial statements. As part of >& this examination, we tested the internal control systems for ... |
| Date Feb. 19, 1980 |
Report No. FGMSD-80-21 |
Title
BY THECOMPTRO~bi GENERAL OF THEUNITEDSTATES . Ii&g Report ToThe Congress ”
Improved Grant Auditing And Resolution Of Findings Could Save The Law Enforcement Assistance Administration Millions
An ineffective system of auditing grant recipients and resolving auditors’ findings could be costing the Law Enforcement Assistance Administration millions, Many of its grant recipients are not audited at... |
| Date Jan. 24, 1980 |
Report No. GGD-80-33 |
Title
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 Jan. 4, 1980 |
Report No. GGD-80-31 |
Title
UNI~~DSTATESGENERALACCOUNTJNGOFF~CE
WASHINGTON. D.C. 20548 OCNERAL GOVERNMW DIVISION B-197162
5 / JANUARY 4,198O The Honorable Lawrence Connell National Credit Union Chairman, Administration Dear Mr. Connell: support union auditing needs more in the National Credit (GGD-80-31) lllllllllllllll
111202 Subject: We have completed our review of the National Credit union Administration's (NCUA) internal... |
| Date Nov. 28, 1979 |
Report No. EMD-80-29 |
Title
B-160759 November 28, 1979 The Honorable Lawton Chiles on Federal Chairman, Subcommittee Spending Practices and Open Government Committee on Governmental Affairs United States Senate Dear Mr. Chairman: Evaluation of the Department of I L nergy's Office of Inspector General (EMDT80-29)~ 7 On October 9, 1979, you requested that we review the process and procedures in the Department of Energy's Inspe... |
| Date Nov. 8, 1979 |
Report No. 110834 |
Title
United States General Accounting Washington, D.C. 20548 Office FOR RELEASE ON DELIVERY Expected at 2:00 p.m. November 8, 1979 Statement of Elmer B. Staats Comptroller before Subcommittees General a joint of the United hearing States @Jl" s and of the Organizations on International International House! Committee OperationsHS~oll~I on Foreign on Affairs d&O Mr. Chairmen ,I United Nations Finance 3 L... |
| Date Oct. 24, 1979 |
Report No. CED-80-4 |
Title
~1106W J~,~ BY THE COMPTROLLER GENERAL Report To The Congress
OF THE UNITED STATES Improving Interior's Internal Auditing And Investigating Activities-Inspector General Faces Many Problems
,46 6 ooZ
The Secretary of the Interior should provide the inspector General with the necessary staff and budget to achieve the objectives stipulated by the Inspector General Act of 1978. Top management also sho... |
| Date Oct. 23, 1979 |
Report No. GGD-80-6 |
Title
COMPTROLLER GENERAL OF THE UNITED STATES
WASHINGTON. D.C. 20548 B-196244 OCTOBER 23, 1979 The Honorable Samuel L. Devine GS Chairman, Republican Conference~4 House of Representatives Dear Mr. Chairman: Subject: 00 ° 7 Eieview of the Accounting Controls and Procedures of the House Republican Conferencgf (GGD-80-6) In response to your June 28, 1979, request, our Legislative Branch audit group has r... |
| Date Sept. 24, 1979 |
Report No. ID-79-56 |
Title
f 1± / Report To The Congres s
F ~-. UNI JE l Improving financial Managemen t In the Unified Nations by Strengthenin g Audits and Evaluation s
Financial management can he improved in th e United Nations and Its SpeClailje(l agencies , whose combined budgets exceed 52 hllll(rll , tflrollgh more effective illl(llts till(t E .'Vai(Iitioiis . This is essential to the effective use of thes e large fu... |
| Date Sept. 20, 1979 |
Report No. 110953 |
Title
R .- ,+ 1 + *DANlEL C. HARRIS, GROUP DIRECTOR, Gti:NCRAL GOVERNMENT DIVISION UNITE3 STATES GENERAL ACCOUNTING OFFICE BEFORE THE LEH3GH VALLEY CHAPTER OF THE j-) ",usPLANNING EXECUTIVES INSTITUTE THURSDAY, SEPTEMBER 20, 1979 L PLANNING AUDITS QF GOVEdNMCNT-WIDE ACTIVITIES -I7 _ GOOD-EVENING FRIENDS OF THE LEHIGH VALLEY IT IS INDEED ‘I PLEASURE TO APPEAR BEFORE YOU TO TALK ABOUT PLANNING--A SUBJEC... |
| Date Aug. 15, 1979 |
Report No. GGD-79-59 |
Title
REPORTB’ THE Y’ ’Comptroller General
OF THE UNITEDSTATES REmRICTEI) bcrslcrmwl oUtbW0 - we* +r. tlloa~lbaml
AccanrRrng CfF!c:.- ..- : ::;2: 0.1 ?!&I? br?l!o of by me office of i;;o;:grocsioclrI Relations. spdnc 8~V8l /---” . ..=> IRS’ Audits of Individual Taxpayers And Its Audit Quality Control System Need To Be Better
At the request of the Joint Committee on Taxation, GAO evaluated the ... |
| Date July 19, 1979 |
Report No. FGMSD-79-38 |
Title
. By THECOIVIPTROLLER GENERAL lllllllllllllllllllllllllllllllll
LM109913 ,A OF THEUNITEDSTATES Federal agencies’ procedures for examining the work of independent public accountants are too superficial. GAO is recommending that more effort be devoted to this work because it believes that without effective audits, the Federal Government has little ability to detect and recoup Federal funds spent f... |
| Date July 1, 1979 |
Report No. 113321 |
Title
1 I I INTERNAL AUDITING VERNMENT
AN ANNOTATED BIBLIOGRAPHY U.S. GENERAL ACCOUNTING OFFICE OFFICE OF THE LIBRARIAN I - I I NT ERNAL AUDIT I NG I N THE GOVERNMENT
AN ANNOTATED BILBIOGRAPHY U.S. General Accounting O f f i c e
Ti Office o f the L i b r a r i a n eU" R 07 0 July 1979 'Table o f Contents Page I n t rod uc t o ry Note 1 The Historical Context lhe Federal Government Case Studies The Gener... |
| Date June 18, 1979 |
Report No. 111772 |
Title
ADDRESS BY ELMER 8 . STAATS COMPTROLLER GENERAL OF THE UNITED STATES
TO THE 1979 NATIONAL SYMPOSIUM OF THE ASSOCIATION OF GOVERNMENT ACCOUNTANTS ST. LOUIS MISSOURI Good m o r n i n g l a d i e s and g e n t l e m e n . I would l i k e t o 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
t o why t h e r o l e of a c c o u n t i n g i s e x p a n d i n g a n d w h a t some of t h e problems ... |
| Date June 5, 1979 |
Report No. GGD-79-66 |
Title
REPORT BY THE lilllllllllll~lllliliisell
LM109534
C eneral
OF THE UNITEDSTATES . Of Senate Barber Shops g Fund For Calendar Year 1978 GG D-79-66 JUNE 5, 1979 COMPTROLLER GENERAL
WASIiINGT0N.D.C. OF THE UNITED 20508 STATES B-133046 The Honorable F. Nordy Sergeant at Arms United States Senate Dear Mr. Hoffmann: Hoffmann *OQ" RsN Shops Revolving to your March 6, 6 We have audited the Senate Barber Fu... |
| Date May 30, 1979 |
Report No. CED-79-96 |
Title
COMPTROLLER GENERAL WASHINGTON. OF D.C. THE UNITED 20548 STATES b B-191654 MAY 30, 1979 The Honorable Jacob R. Javits The Honorable Daniel P. Moynihan United States Senate At your request, we reviewed the U.S. Virgin Islands Comptroller's audit of the procurement actions for three desalination plants costing $15 million to provide needed freshwater to the Islands. On May 8, 1979, the Virgin Island... |
| Date May 10, 1979 |
Report No. FGMSD-79-25 |
Title
BY THECOMPTROI I FR GENERAL Congress
OF THEUNITEDSTATES The Effectiveness Of The Defense Contract Audit Agency Can Be Improved
This report on the Defense Contract Audit Agency is the fifth in a series of reports on Department of Defense audit organizations. The magnitude of the Agency’s responsibility is reflected by the cost of Defense contracting--$96 billion in fiscal 1977. GAO reviewed the w... |
| Date May 3, 1979 |
Report No. HRD-79-44 |
Title
BY THECOMPTROLLERGENERAL Report To The Congress whi
OF THEUNITEDSTATES w Examination Of Financial Statements Of The Pension Benefit Guaranty Corporation For The Fiscal Year Ended September 30,1977
Because of various procedural and accounting problems, and material uncertainties in the collection of receivables, GAO disclaims an opinion on whether the financial statements fairly present the financi... |
| Date April 1, 1979 |
Report No. PSAD-79-58B |
Title
P _. Page FOREWORD ENDORSEMENT LETTER FROM THE AMERICAN HOSPITAL ASSOCIATION GUIDELINES FOR USING CHECKLIST FOR EVALUATION MATERIALS MANAGEMENT FUNCTIONS IN PRIVATE HOSPITALS CHECKLIST FOR EVALUATING MATERIALS MANAGEMENT FUNCTIONS IN PRIVATE HOSPITALS Authority and responsibility Purchasing Inventory management Supply distribution - Medical Surgical Supplies Pharmaceutical purchasing Pharmaceutic... |
| Date March 21, 1979 |
Report No. 108873 |
Title
. UNITED STATES GENERALACCOUNTINGOFFICE WASHINGTON, D.C. 20548 FOR RELEASE ON DELIVERY EXPECTEDAT 9:30 A.M. WEDNESDAY,MARCH 21, 1979 STATEMENTOF ELMER B. STAATS, COMPTROLLER GENERAL UNITED STATES GENERALACCOUNTINGOFFICE BEFORE THE . SUBCOMMITTEE LEGISLATION AND NATIONAL SECURITY ON - ) 5wc; COMMITTEE ON GOVERNMENT OPERATIONS /$,L- Ll HOUSEOF REPRESENTATIVES CONCERNING&&IONS OF FEDERAL AGENCIES TO ... |
| Date Feb. 13, 1979 |
Report No. 092322 |
Title
UNITED STATES GOVERNMENT GENERAL ACCOUNTING OFFICE
January 4, 1979 Memorandum
CG-79-12
TO ' Heads
: of Divisions and O f f i c e s FROM Comptroller General SUBJECT. B r i e f i n g on Automatic Data Processing, February 13 - There have been a number of recent a r t i c l e s and speeches on what nay b e l o o s e l y c a l l e d a revslutlora in t h e f i e l d of d a t a processing and computer t... |
| Date Feb. 1, 1979 |
Report No. 090893 |
Title
|
| Date Jan. 16, 1979 |
Report No. 091951 |
Title
|
| Date Jan. 9, 1979 |
Report No. HRD-78-158 |
Title
1 W?S*r ” BY THECOMPTROLLER GENERAL Report To The Congress
OF THE UNITED STATES Problems In Auditing Medicaid Nursing’ Home Chains Headquarters for nursing home chains engage in financial transactions with their affiliates. The nursing homes put in claims for the costs of such transactions on their cost reports--the basis on which the States reimburse them for care provided to Medicaid patient... |
| Date Jan. 1, 1979 |
Report No. 110896 |
Title
-a -i I11111111'lll!l lil11'1111 Il1 IIIII I I Annual Awards for Articles Published in The GAO Review
Cash awards are presented each year for the best articles written by GAO staff membersand published originally in The GAO Review. The awards are presented during the GAO Awards Program held annually in October in Washington. One award of $500 is available to contributing staff 35 years of age or y... |
| Date Nov. 10, 1978 |
Report No. 094694 |
Title
REMARKS BY ELMER B. STAATS COMPTROLLER GENERAL OF THE UNITED STATES
TO THE CONSTRUCTION INDUSTRY MANUFACTURERS ASSOCIATION HOUSTON, TEXAS
NOVEMBER 1 0 , 1 9 7 8 3 G*
I/ q93 [H TE WORK OF THE COMPTROLLER GENERAL AND HIS ASSISTANCE TO THE CONGRESSJ I am honored to have been invited to address your annual meeting here in Houston on how the work of the United States General Accounting Office, which I ... |
| Date Nov. 8, 1978 |
Report No. GGD-79-6 |
Title
DOCUMENT RESUME
;7697 - [C318]3)1 Postal [Review of Internal Audit Function of the Novemker Service 6, 1978. GGD-79-6; B-114874. Inspection Service]. + enclosure (8 pp.). 3 pp. Report to William F. Bolger, Postmaster General, Postal Service; by Allen R. Voss, Director, General Government Div. Issue Area: Internal Auditing Systems (200). Contact: General Government Div. Budqet Function: General Gov... |
| Date Oct. 24, 1978 |
Report No. 089258 |
Title
Pl,allaL:c*r:,t.*nt of pI ? r 01.PLlTn 11:OVC’l!li!il t S and pi;jir:erkt of pipeline CarrJcrs’ hills ilrc :ilr: rc~:;pf‘ii5jbility 0 f the ikfrnse Fuel Supply CCIlt f:r (IJE’SC) , TT.‘fi’iLSt~ Y.rrgist i CS Agc?ncy. The audit of cbrri t-rs’ bi 11s zIr!d 1:1e i,cl. l~,~,? jon of xny c-cercharges are the responsibility of ttie I‘cderal S\ii’?ly Service, General Services Administra... |
| Date Oct. 1, 1978 |
Report No. 108390 |
Title
:;. .: .:. a Contents Paqe CHAPTER 1 2 INTRODUCTION GENERAL COMMENTS Audit standards Audit procedures Audit report to to be applied to be followed be prepared 7 7 7 10 11 13 13 14 15 18 30 30 30 30 36 37 37 1 3 PLANNING THE AUDIT Multipurpose audits Preliminary procedures AUDIT WORKPAPERS COMPLIANCE WITH LEGAL AND REGULATORY REQUIREMENTS STUDY OF INTERNAL CONTROL General considerations Review of t... |
| Date Sept. 27, 1978 |
Report No. 107399 |
Title
DOCUHEIT RESUBE
07399 - [C28479381 (Restricted) [The Civil Aeronautics Board's Verification of Airline Financial and Operating Data]. Septeaber 27, 1978. 2 pp. Report to Raymond Kurlander, Director, Civil Aeronautics Board: Bureau of Accounts and Statistics; by Hugh J. Pessinger, Associate Director, Comaunity and Economic Development Div. Contact: Community and Economic Development Div. The Civil ... |
| Date Aug. 1, 1978 |
Report No. PSAD-78-95 |
Title
Checklist An i:;:S : ; : t
~ : Guidelie Evauiatitng Prou rem Systems' opportunities for i mprovem:ent in local government purchasing
United States General Accounting Office Part 2 PSAD-78-95 AUGUST, 1978 lG`7,$~~~ Contents Page
FOREWORD NATIONAL INSTITUTE OF GOVERNMENTAL PURCHASING ENDORSEMENT CHECKLIST FOR EVALUATING PROCUREMENT OF SUPPLIES, MATERIALS, EQUIPMENT, AND SERVICES BY LOCAL GOVERNMENTS... |
| Date Aug. 1, 1978 |
Report No. 098122 |
Title
UNITED STATES GENERAL ACCOUNTING OFFICE WASHINGTON, D.C. 20548 llllllllllllllllllllllllllllllll
LM098122 FOR RELEASE ON DELIVERY Expected at IO:00 a.m. August 1, 1978 STATEMENT OF DONALD L. SCANTLEBURY DIRECTOR FINANCIAL AND GENERAL MANAGEMENT STUDIES DIVISION BEFORE THE SUBCOMMITTEE ON FISCAL AND GOVERNMENT AFFAIRS COMMITTEE ON THE DISTRICT OF COLUMBIA HOUSE OF REPRESENTATIVES ON PROPOSED ENHANCE... |
| Date June 5, 1978 |
Report No. ID-78-14 |
Title
DOCUMENT RESUBE 06281 I'B15866031 Effectiveness of the Wo.-ld Bank's Independent eview and Evaluation System. ID-78-14; B-161470. June 5, 1978. 3C pp.FF appendices (10 pp.). Report to the Conqress; y Elmer B. + 3 Staats, Ccapticller Generdl. Issue Area: International Economic ad ilitary Programs: U.S. Participation in Activities of International Organizations (609). Contact: International Div. Bud... |
| Date May 20, 1978 |
Report No. 094712 |
Title
UNITED STATES GENERALACCOUNTINGOFFICE WASBINGTON, D.C. 20548 F'OR RELEASE ON DELIVERY EXPECTEDAT SATURDAY, May 20, 1978 7 c-/,Y.-. ,- , /.-. ADDRESSBY ELMER B. STAATS COMPTROLLER GENERALOF THE UNITED STATES UNITED STATES GENERALACCOUPI'ING OFFICE BEFORE THE FINANCIAL EXECUTIVES INSTITUTE THE ACCOUNTINGPROFESSION -FEDERAL REGULATION AND PAPERWORK No one among us can possibly dominated survived the ... |
| Date May 5, 1978 |
Report No. 090236 |
Title
Firs. ste11a Is. Hackel Director Department Dear of the Hint of the Treasury Mrs D Backel: As a part examination of of the General Accounting Office“55 the financial statements of the Bureau of Government FinanciaL Operations, we observed physical inventories of gold and other assets at Fort Knox and the Denver Mint and the settlement of accounts at the Denver 14int.
revir?w~~ We the continuing ... |
| Date May 3, 1978 |
Report No. ID-78-34 |
Title
DOCUflEIN 05681 - f Bt2462241 RESUBE Examination of Financial Statemqnts of the ExFcrt-InFort Bank of the United States for Fiscal Year enodd Secta.ter 30, 1977. ID-78-34; B-1141123. May 3,, 1978. 3 PF. + 2 enclosuree (9 pp.). Report to the Csagress; by Elmer B. Staats. CopFt.cller General. Issue Area: Accounting and Financial Beporiang 42800). Contact: Internat;.onal Div. Budqet hFnction: ZIrerna... |
| Date April 12, 1978 |
Report No. FGMSD-78-25 |
Title
DOCU OENT RE SURE 05675 - [B1045987] Internal Audit of Financial Oterations in the Cepartment of HousiLt Anu Urban Development. FGMSD-78-25; B-16075S. April 12, 1978. 5 pp. + 3 appendices (13 pp.). Report to Secretary, Department of Housing and Urtan Development; by D. L. Scantlebvry, Di;ector. Issue Area: iaternal Auditing Systems: Sufficiency of Federal jditorv and Coverage (201). contact: Finan... |
| Date March 2, 1978 |
Report No. PSAD-78-74 |
Title
DOCo mlUT RBES5B 05054 - [ B0625528 ] 2, 1978~ 9 pp. Review of Life Cycle Cost Concept. PSID-78-74; D-163058. artch Report to Secretary, Department of Defaense; by Richard U. Gutmann, Director, Frocurement and Systems cgquisition Div. Contact: Procureoment and Systems acquisition Div. Budget. Function: National Defense: Department of Defense Procurement & Contracts (056). Organization concerned: D... |
| Date Feb. 16, 1978 |
Report No. LCD-78-315 |
Title
% 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. 1, 1978 |
Report No. 088868 |
Title
AN EQUAL OPPORTUNITY EMPLOYER U. 5. GENERAL ACCOUNTING OFFICE
WASHINGTON, D. C. 10548 OFFICIAL BUSINESS
P E N A L T Y F O R P R I V A T E U S E . $BOO rp)
USMAIL
POSTAGE AND FEES P A I D GENERAL ACCOUNTING OFFICE Audit Standards Suppbmont Numbor 11 96s3-). I
/ THIRD CLASS t I THE AUDIT URVEY
A Key Step In Auditing Government Programs ; CONTENTS THE AUDIT SURVEY-WHAT IS IT? TYPICAL SURVEY APPROACH ... |
| Date Nov. 11, 1977 |
Report No. FGMSD-78-5 |
Title
DCCUPI.ENT RESUME
j5 - r E5 1944/1 1 khe Naval 9 L-1l3411 s
.zpoLt Audit Service Should Be Strenglthened. FGMsD-78-5; 3 pp.). F. + 3 appendices Novembe-r 11, 1977. 19 the Conq-ess; by Robert F. Feller, Acting Comptroller to J ne ra .
issue- Area; Internal Aditing Systems- Sufficiency Auditors and Coveraqe (201). ct Federal iv. Contact: Fllancial and General Management Studies Deferse Dudqict Funct... |
