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GAO Reports by subject "Auditing procedures"

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Date	Report No.	Title
Date Feb. 5, 1973	Report No. 093909	Title Financial Management: Need for Increased Internal Audit Attention to the Financial Management Procedures and Practices of the National Bureau of Standards ?NASHINGTON FlFTW 8(13 WEST REGiONAL FLOOR STREET VIRGIWA BROAD OFFlCE ('&~q 22646 ~j~s~~----- FAU.S CHURCH, Dear Mr. Chamberlin Enclosed for your information is a copy of our letter with enclosure Nataonai Bureau of Staudards, Department of Comto the Actlug Dzrector, merce, on the results of our recent revxew of selected aspects of the Bureau's financial management system. we evaluated the effect...
Date Jan. 22, 1973	Report No. 093935	Title Financial Management: 1972 Financial Audit of Commercial Power Operations of Corps of Engineers, North Pacific Division Brigadier General Richard E. I"cConnell Division Ez?gizEer NGrth Pacific Division ^ X7,3, Amy Corps of Engineers 2iO custom ‘iiouse Portland, OX 97209 bar General McComeil: me have completed our review of the accounts and accounting procedures for the Corps of Engineers projects included in the Federal Columbia River ~mer System (PCZPS) for the fiscal year ended June 30, 1972, Qur review, which ...
Date Jan. 1, 1973	Report No. 090985	Title Special Publications: A Cooperative Effort With a State Society of CPA's
Date Jan. 1, 1973	Report No. 091039	Title Special Publications: Audit Experience in the European Branch
Date Jan. 1, 1973	Report No. 090931	Title Special Publications: Audits Can Help Build Confidence in International Organizations
Date Jan. 1, 1973	Report No. 095130	Title Government Operations: Case Study--Illinois' Use of Public Accountants for Auditing State Activities lllllllllllllllllllllllllllllllll LM095130 _.,.., .: ‘, ,. ,r. .- _ -_ ;x,.I ,. F In August 1972 we issued Organizations, Programs, Activitie: the standards, which applied to al and local governments to impro. evaluation of federally assisted pro! As State arrd !oca! govern resources increase, we anticipate t’ auditors to do more broadsco governments may meet these den auditing organizations o...
Date Jan. 1, 1973	Report No. 090983	Title Special Publications: Evaluating the Results of Government Programs
Date Dec. 12, 1972	Report No. 093911	Title Financial Management: Mather AFB JUMPS Interim Leave System
Date Nov. 27, 1972	Report No. 089502	Title Financial Management: Sheppard AFB, Audit of Accounts
Date Nov. 10, 1972	Report No. 093247	Title Financial Management: Federal Prison Industries, Inc., Examination of Financial Statements FY 1972 UNITEDSTATES GENERAL ACCOUNTING OFFKE REGIONAL ROOM 1800 FEDERAL 911 WALNUT OFFICE OFFICE BTRE!S BUiLDlNG 3 J( I$ * KANSAS CITY, MISSOURI 64106 ovember 10, 1972 Mr. B. J. Clendenzng Superintendent of Industries Federal Prison Industries, Lnc. Marlon, Illznois 62959 I Dear Mr. Clendenmg: The General Accounting Office has completed an exarmnatlon of the financial statements of the Federal Prison Ind...
Date July 6, 1972	Report No. 093318	Title Government Operations: Review for Settlement of Certifying Officers' Accounts at Bureau of Public Debt, Parkersburg, West Virginia 0933 03 Mr. R. C. Cullen, Director Bureau of the Public Debt 214 Seventh Street Parkersburg, West v~rgmla 26101 Dear Mr. Cullen: We have made a review for the settlement of the accounts of certlfyzng offjlcers at the Bureau of the Public Debt, Parkersburg, West Virganla, through June 30, 1972. Our review was made pursuant to the Budget and Accounting Act, 1921 (31 U S.C. 53), and the Accounting an...
Date May 15, 1972	Report No. 093338	Title Financial Management: Westover AFB, Audit of Accounts for the Period July 1, 1970, Through March 31, 1971
Date Jan. 1, 1972	Report No. 090991	Title The Audit Team: An Organizational Innovation
Date Jan. 1, 1972	Report No. 090904	Title Special Publications: The GAO Review, Spring 1972 SPRING 1972 4 . 4 THE GAO REVIEW Contents :A0 Auditing in the Seventies ELMER 6. SJAAJS filliOc/U3 ...................... 1 Utilizing Engineering GERARD J . MARKS .......... I Delphi-Systematic JAMES P. WRIGHT .......... 1 Using the Time-sharing Computer in Management Reviews GREG DONNELLON AND GINGER EASTIN . . . . . . . . . w ’i”s7/a/f 28 O(?Oc)OO Using Test Decks in Financial Audit Work DAN...
Date Jan. 1, 1972	Report No. 090998	Title Special Publications: The GAO Review, Summer 1972 111 1 1111 II~IIIl1 111lI1 lI1 I lI111 I 1 l 090998 . 1 . . ‘, A T h e United States General Accounting Office, established in 1921, i an independent, nons political, nonpartisan audit organization in the legislative branclr nf the r e d e r d Government. Directed by the Comptroller Genernl of the United States, it is responsible solely to the Congress and serves a k c j role in the Federal sjst...
Date Jan. 1, 1972	Report No. 091031	Title Special Publications: The GAO Review, Winter 1972 WINTER 1972 For sale by the Superintendent of Documents. U S . Gobernmrnt Printing Office, Washington. D.C. 20402. Price 40 cents (single c o p y ) . Subscription price: S1.50 per ) e a r ; 50 cents additional for foreign mailing. THE GAO REVIEW Contents Papers of the 7th International Congress of Supreme Audit Institutions . . . . . . . . . . . . . . . Recruitment and Training of Personnel of Sup...
Date Jan. 1, 1972	Report No. 090899	Title Special Publications: Using Test Decks in Financial Audit Work
Date Jan. 1, 1972	Report No. 090902	Title Special Publications: Utilizing Engineering Principles in Auditing
Date June 18, 1971	Report No. B-133046	Title Business, Industry, and Consumers: Audit of Senate Employees Barber Shop, Calendar Year 1970 RESTRICTED - Not to be released outside the General Accounting Office except on the basis of specific approval by the Office of Legislative Liaison, a record of which is kept by the Distribution Section, Publications Branch, OAS RELEASED Audit of Senate Employees Barber Shop, Calendar Year 1970 B.133046 United States Senate BY THE COMPTROLLER GENERAL OF THE UNITED STATES '1E JUH 9 1 97 1 COMPTROLL...
Date June 9, 1971	Report No. B-162878	Title Business, Industry, and Consumers: Audit of the House Beauty Shop, Calendar Year 1970 Audit Of The t-louse Beauty Shop Calendar Year 1970 8.162878 House Of Representatives BY THE COMPTROLLER GENERAL OF THE UNITED STATES JUNE 9,%9-V z e 4 Y COMPTROLUER GENERAL WASHINGTON OlDC THE UNITED 20548 STATES B- 162878 Dear Madam Chairman* The General Accounting Office has made an audit of the fmanclal transactions of the House Beauty Shop for calendar year 1970 as required by the Leglslatrve...
Date April 15, 1971	Report No. 092957	Title Financial Management: Audit of Accounts for the Period October 1, 1969 Through June 30, 1970
Date April 15, 1971	Report No. 092956	Title Financial Management: F. E. Warren AFB, Audit of Accounts
Date April 2, 1971	Report No. 089312	Title Financial Management: Audit of Accounts of Accountable Officers at Ames Research Center DL Hans Nmk, Director ,'"""i$;"li G\ dmes Research Center ,~ [) $J National Aeronautics and Space Administration lvlclffett Field, California 94035 p,;JL.,/ _Dear Dr, Mark: We h&m? completed our audit 1. ~~~~~‘e~~,,~~~~~~~~~~~‘““~~f accounts of accountable officers at 'ties Research CenterJ !M.s examination was made in accordance with the Budget anh Accounting Act 0f 1.922. (31 W.S.C. 53) ...
Date March 15, 1971	Report No. B-167006	Title Government Operations: Follow-up Review of Selected Areas of Financial and Property Administration of Federal City College, District of Columbia Government B-167006 Dear Senator Spong: Reference that we review the deficiencies of the matters the, subsequent is made to your letter of September 9, 1970, the progress made by Federal City College in discussed in our August 12, 1969, report. covered by our prior mpo~t are discussed in sections of this report, requesting correcting The status detail in AlxlIINISTRATION OF CERTAIN FUNDS In our prior report...
Date March 4, 1971	Report No. 093211	Title Financial Management: Fiscal Year 1970 Financial Audit of Commercial Power Operations in Region I, Bureau of Reclamation UNITED STATES GENERAL A~COIJNTING OFFICE REGIONAL SO96 FEDERAL OFFICE BUILDING OFFJCE 909 FIRST &VENUE -= SEATTLE, WASHINGTON 98104 Mr. Earold Region 1, Department P, 0. Box Boise, T. Nelson, R&final Director ti0Xl u,s. Bureau of Reel of the InteriolP 8008 Idaho 83707 Y Dear Mr. Nelson: We have completed our review of the accounts and accounting procedrsree of the power generating and related mult...
Date March 4, 1971	Report No. 093210	Title Financial Management: Fiscal Year 1970 Financial Audit of Commercial Power Operations of Corps of Engineers UNITED STATESGENE~ALACCOUNTINGOFFICE REGIONAL 3086 FEDERAL OFFICE BUILDING OFFICE 909 FIRST AVENUE SEATTLE. WASHINGTON 9s 104 -. Brigadier General B, s. Kelley Division Engiaeer North Pacifdc Dzivis~on U.se &my Caqxs of Engineers 210 cust6m BQWE Portfaaat, ckegon 97209 +iqu Dear Gem?E;al Kelley: We have cmpleted our review of the accounts and account%xsg procedares for the Corps of Engineers' mfti...
Date March 4, 1971	Report No. 092992	Title Financial Management: Review of Accounts of Accountable Officers of the IRS
Date Jan. 1, 1970	Report No. 091156	Title Special Publications: Agency Action--A Technique for More Timely Response
Date Jan. 1, 1970	Report No. 091163	Title International Affairs: A New Form of Technical Assistance to Ethiopia
Date Dec. 2, 1969	Report No. 092655	Title Financial Management: Review of Accounts of Commission of Fine Arts UNITED STATES WASHINGTON, D C 20548 Charles P. PcAuley
Date Nov. 17, 1969	Report No. 092681	Title Government Operations: Payroll and Leave Records, Department of Justice UNITED STATES GCNERAL &XOUNTING WASHINGTCWd, D C 20548 OFFJCE ClVlL DlVlSiON Dear Mr. Attorney General +a We made a review of the payroll and leave records processed and maintained by the Payroll Section, Administrative Division, Department of Justice, through January 11, 1969. The departmental organlzatlons serviced by the Payroll Section Included the Legal Activities and General Admln~stratlon a...
Date July 30, 1969	Report No. 092670	Title Financial Management: Accounts of Certifying Officers, U.S. Territorial Expansion Memorial Commission UNITED STATES GENEF~L‘ACCOUNTING OFFICE WASHINGTON, D.C. 20548 CIVIL DIVISION
Date June 19, 1969	Report No. 094471	Title Government Operations: Comments on H.R. 7366 and H.R. 10954 United States General Accounting Washington, D. C. 20548 Office FOR RELEASE ON DELIVERY Expected at 1O:OO A.M. EDT Thursday, June 19, 1969 Statement of the Comptroller General of the United States before the Subcommittee on Intergovernmental Relations of the Committee on Government Operations House of Representatives on H.R. 7366, a bill to improve the financial management of Federal assistance pr...
Date March 26, 1969	Report No. 092715	Title Energy: Special Procedures Used in Computing the Power Bill of the Sacramento Municipal Utility District UNITED STATES GENERAL ACCOUNTING OFFICE WASHINGTON, D C 20548 CIVIL DIVISION
Date Jan. 2, 1969	Report No. 089890	Title Financial Management: Financial Statements of the Federal Prison Industries, Inc., Milan, Michigan for Fiscal Year 1968 UNITED STATES 2006 GENERAL REGIONAL ACCOUNTING OFFICE BUILDING OFFICE WASHINGTON 234 STATE BOULEVARD STREET DETROIT, MICHIGAN 48226 Mr. Be J, Glendening SuperinteEdent of Industries Federal PPLSO~ Industries, Milan, Mchlgan 48160 Dear I%:. Clendening: JAN Inc, 2 4969 We have examaned the balance sheet of the Federal Prison . -@%LEBG&E&>, Elan&%&i&an, as of June 30, 1968, and lated statements OP op...
Date Jan. 1, 1969	Report No. 091020	Title Special Publications: International Approaches to Auditing
Date Jan. 1, 1969	Report No. 091027	Title Special Publications: Relationship of Internal Audit to the General Accounting Office
Date Jan. 1, 1969	Report No. 091025	Title Special Publications: The General Accounting Office and Wage Determinations Under the Davis-Bacon Act
Date Jan. 1, 1969	Report No. 091177	Title Special Publications: Thoughts on Accounting and Auditing by GAO Regional Managers
Date Sept. 1, 1968	Report No. 088872	Title Special Publications: Use of Statistical Sampling Techniques
Date Aug. 26, 1968	Report No. 094491	Title Financial Management: GAO Responsibilities for Review and Audit of United States Courts' Financial Transactions
Date Jan. 1, 1968	Report No. 091210	Title Special Publications: Adventures in Auditing
Date Jan. 1, 1968	Report No. 091218	Title Special Publications: Audit Tools Are Available in the Data Processing Department--Are We Using Them?
Date Jan. 1, 1968	Report No. 091212	Title Special Publications: GAO Review of Project Mohole
Date Jan. 1, 1968	Report No. 091208	Title Special Publications: Observation--A Useful Audit Tool
Date Jan. 1, 1968	Report No. 091145	Title Special Publications: Supervisory Review of Working Papers
Date Jan. 1, 1968	Report No. 091196	Title Special Publications: The GAO Review, Fall 1968 For sale by the Superintendent of Documents, US. Government Printing Office, Washington, D.C. 20402. Price 40 cents (single copy). Subscription price: Sl.50 per year; 50 cents additional for foreign mailing. GAO REVIEW FALL 1968 Contents The RIanager, t h e Government, and t h e Accounting Profession By ELMER E. STAATS ...................................... ..................................... ....
Date Jan. 1, 1968	Report No. 091215	Title Special Publications: The GAO Review, Summer 1968 For sale by the Superintendent of Documents, U S . Government Printing Office,Washington, D.C. 20402. Price 40 cents (single copy). Subscription price: $1.50 per year; 50 cents additional for foreign mailing. THE GAO REVIEW SUMMER 1968 54 60 66 74 82 84 95 97 106 110 Published quarterly for the accounting and auditing staffs of the U.S. General Accounting Ofice Perspective on Planning-Programming...
Date Jan. 1, 1968	Report No. 091181	Title Special Publications: The Interview as an Audit Technique
Date Aug. 25, 1967	Report No. B-114827	Title Financial Management: Examination of Financial Statements of the Federal Home Loan Bank Board for the Year Ended December 31, 1966 REPORT TO ILE THE CONGRESS OF THE UNITED STATES EXAMINATION OF FINANCIAL STATEMENTS OF THE FEDERAL HOME LOAN BANK BOARD FOR THE YEAR ENDED DECEMBER 31, 1966 BY THE COMPTROLLER GENERAL OF THE UNITED STATES AUGUS T 1967 maoI06 1- COMPTROLLER GENERAL OF THE UNITED STATES WASHINGTON, D.C. 20548 AUG 2 5 1967 B-114827 To the President of the Senate and the Speaker of the House of Representatives The Gen...

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GAO Reports by subject "Auditing procedures"

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