| Date |
Report No. |
Title |
| Date June 15, 1978 |
Report No. 095416 |
Title
. I . I % . 1 . UNITED STATES GENERAL ACCOUNTING OFFICE WASHINGTON, D.C. 20548 FOR RELEASE 9N DELIVERY EXPECTED AT 9:30 a.m. THURSDAY, J,r3Eg 15, 1978
LM095416 llllllllllllllllllllllllllll~lll~l
STATEMENT OF D. L. SCANTLEBURY, DIRECTOR FINANCIAL AND GENERAL MANAGEMENT STUDIES DIVISION U.S. GENERAL ACCOUNTING OFFICE BEFORE THE SUBCOMMITTEE ON GOVERNMENTAL EFFICIENCY AND THE DISTRICT OF COLUMBIA COM... |
| Date Feb. 7, 1978 |
Report No. 104811 |
Title
DOCUMENT RESUME 04811 - [ B0455355] Internal Auditing in the Departments of the Air Force and Navy. February 7, 1978. 11-pp, Testimony betore the House Committee on Government Operations: Leqislation and National]. Security Subcommittee; by Donald L. Scantlebury, Director, inancial and General management Studies Div. Contact: Financial and General Management Studies Div. OrqanizatioL Concernel. De... |
| Date Oct. 31, 1977 |
Report No. FGMSD-78-02 |
Title
OCUhENT RESUE 04025 R3054295 (Restricted) Staffing Shortages within, the Defense Audit Service. FGMSD-78-02; B-134192. October 31, 1577. 7 Fp. + 3 appendices (3 PP.) . roks, Chairman, ouse crcuittee on Government Operations: Legislaticn and aticnal Security Subcommittee; y Robert F. Keller, Acting Comptroller Ceneral. Issue Area: Internal uditing Systems: Sufficiency f Federal Auditors and Coverag... |
| Date Oct. 25, 1977 |
Report No. HRD-77-11 |
Title
Ways The Department Of Health, Education, And Welfare Can increase Benefits From Auditing
The new Offlce of Inspector General In the Department of Health, Educatmn. and Wel fare a,vould likely receive more benefits from Its Audit AqencY if It: Corr.parer InformatIon 3n the rejults zf audits with the rk’asons for 3rartlny such 3udKs. to find out wkh produced the oest results. More thoroughly eval... |
| Date Sept. 20, 1977 |
Report No. 090182 |
Title
UNITED STATES GENERAL ACCOUNTING OFFKE
D.C.
20548 WASHINGTON, WUMAN RESOURCES DIYlSlON Mr. Wallace E. Busbee, Internal Audit Service Veterans Administration Dear Mr. Busbee: Director The General Accounting Office has surveyed the Veterans Administration (VA) Veterans Representative (Vet-Rep) on Campus program administered by VA"s Department of Veterans Benefits Our survey was conducted at VA's cen... |
| Date July 27, 1977 |
Report No. 102818 |
Title
DOCUMENT RESUME 02818 - [A2093193] Internal Auditing in the Department of the Army and the Office of the Secretary of Defense. Jujy 27, 1977. 10 pp. Testimony before the House Committee on Government Operations: Legislation and National Security Subcommittee; by D. L. Scazrtlebury, Director, Financial and General Management Studies Div. Issue Area: Internal Auditing Systems (200). Contact: Financi... |
| Date Aug. 26, 1976 |
Report No. 090130 |
Title
UNITUI SUITES GUKWIL &XOUNTING OFFICE
WASHINGTON
803 FALL5 REGIONAL OFFICE
2 pl FIFTY FLOOR WEST BROAD STREET CHURCH, ~lRG1NIP 22046 I Mr Garth Marston, Acting Chairman Federal Home Loan Bank Board 2 b.\i320 First Street, NW. WashIngton, D.C. 20552 Dear Mr. Marston: IaLl J We recently completed our examrnation of the Federal Home Loan Bank Board and Federal Savlngq and Loan Insurance CorporatLon's... |
| Date June 25, 1976 |
Report No. FGMSD-76-67 |
Title
UNITjib GENERA
LIBRARY SYSTEM G OFFICE Need For Greater Audit Coverage Of Internal Financial Areas
Department of Labor The Budget and Accounting Procedures Act of 7950 requires the head of each agency to establish and maintain systems of internal control, including appropriate irrJe~~~J,~+ in order to provide effective control over and accountability ,,aJ( all funds, property, and _m*smmwAs 1 --m-... |
| Date April 12, 1976 |
Report No. RED-76-89 |
Title
‘ Y THE COMPTROLL .+3 OF THE UNITED STATES
‘* 2 ‘-J~Jm~ &&&j
LM099376 l1i\iilll~lllllllllllllIllllllllllllllll r Improving uditing
Department of Transportation AK@37 The Department of Transportation’s internal audit office functions independently, is composed of qualified auditors located throughout the United States, and has a formalized system for auditing the Department. GAO believes in... |
| Date Feb. 15, 1974 |
Report No. 093554 |
Title
UNITEDSTATES GENERAL ACCOUNTINGOFFICE
WASHINGTON
803 FALLS REGIONAL OFFICE FIFTH FLOOR WEST BROAD STREET CHURCH, VIRGINIA 22046 Mr. John L. Burke
Vice-President Fiscal Management Government National Mortgage Association Department of Housing and Urban Development Dear Mr. Burke: FEB 1 5 1974 llllllllllllllllllllllllllllll
LM093554 As you know, we place considerable reliance on the work the Federal... |
| Date Jan. 23, 1974 |
Report No. 094596 |
Title
.- % . OF THE AUDITOR Ellsworth H. Morse, Jr. A s s i s t a n t Comptroller General U . S. General Accounting O f f i c e
1 Before t h e S a l t Lake C i t y Chapter, Federal G o Association, S a l t Lake C i t y , U t a % /" do , I Next week P r e s i d e n t Nixon w i l l be submitting t o t h e This budget 4 Congress t h e Federal budget f o r f i s c a l year 1975. i s expected t o propose exp... |
| Date Jan. 1, 1974 |
Report No. 091047 |
Title
|
| Date Oct. 15, 1973 |
Report No. 094523 |
Title
I NOTES ON RELATIONSHIP BETWEEN INTERNAL AUDITORS AND INDEPENDENT AUDITORS Assistant Comptroller General U. S . General Accounting Office Washington, D. C . Chapter
I
I i - The I n s t i t u t e of F i r s t , I would l i k e t o congratulate those who a r e here
t ,o receive recognition as c e r t i f i e d i n t e r n a l auditors.
.. .* This new program of The I n s t i t u t e of I n t e r n a... |
| Date Jan. 1, 1973 |
Report No. 095096 |
Title
.
* 03509 L-7
*..r . e i d,w;hb.-w.,&&-i..r;l, u>&& _.-. u. .,&r-. & es.< . THE INSTITUTE OF INTERNAL AUDITORS, INC. Internal
Auditing in State Government -.. , . -- A STUDY PREPE
DR. LENNIS M. KNIC Professor of Accounl Brigham Young Univc AND RESEARCH
Charles K. Akana Bruce L. Barlow Cam Caldwell Albert E. Haines Michael R. Havemann Bruce G. Slater SPONSORED BY:
Washington Chapter The institute o... |
| Date Sept. 22, 1972 |
Report No. 089475 |
Title
UNITED STATES GENERAL ACCWNTING OFFICE
REGIONAL
l llL
FEOEfWL FlFl-H AND OFFICE MAIN OHIO _ OFFICE
BIJILOINQ STREETS CINCINNATI, 45202 . Division Engineer Ohio River Division U.S. Army Corps of Engineers P.O. Box 1159 550 Main Street Cincinnati, Ohio 45201 Dear Sir: g-p 2 2 MZ We have made a review for the settlement of accounts of the accountable officer at the Huntington District, Corps of Engin... |
| Date June 12, 1972 |
Report No. 088637 |
Title
|
| Date Jan. 6, 1972 |
Report No. 089411 |
Title
UNITED STATES GENERAL ACCOUNTING OFFICE
Y~a/9O REGIONAL OFFICE
ROOM 226, 870 NORTH MILITARY HIGHWAY /
i. NORFOLK, VIRGINIA 23502 Mr. Robert E. Schoenenberger Regional Commissioner, Southeast Region Immigration and Naturalization Service Department of Justice
Room 6226, Federal Building Richmond, Virginia 23240 Dear Mr. Schoenenberger: We have reviewed selected adminsttrative operations and related... |
| Date May 10, 1971 |
Report No. 089326 |
Title
employees handling cash have 93-8 becy: bonded, (2) certain cash handling and recording duties wtre not separated, and (3) some receipts were not promptly deposited. Elk noted that recent remrts by !?L avid l-kadquarlers auditors disclosed several problems wi tin the procedures for accumwl ati ng and distributing costs bc-ixeen AEC and IX?>! pr-iva?x work. These probl eris reiatcd to both the acc... |
| Date March 15, 1971 |
Report No. 089353 |
Title
URITED STATESGENERALA~CCNNT~NG Omc~~@)~
DALLAS
ROOM 500 REGiONAL
1512 COMMERCE OFFICE
STREET DALLAS, TEXAS 75201 Mr. Floyd F. Terranova Frnance Officer Finance Division, Hew Orleans Agrrcultural Research Service Post Offlce Box 53326 Mew Orleans, Lourslana 70150 Dear Mr. Terranova: 0" Office P b Lo We have made a review for the settlement of the accounts of the certifyzng officers of the Frnance D... |
| Date May 12, 1969 |
Report No. 094477 |
Title
llllllllllllllllllllllllllllllllllllllll
094477 Remarks by the Comptroller General of the United States, Elmer D. Staats, before the Joint I'teeting of the Gamma Ensilon Chapteuf the Pennsylvania State I!niversity, Q.etn Alpha Psi , and the Central .I |
| Date March 10, 1967 |
Report No. B-160759 |
Title
lllll~llllllll~lRillllllllllilll~ll
UN087837 RE~~~T~N REVIEW OF CENTRAL OFFBCE'SDIRECTKIN OF INTERNAL AUDIT ACTIVITY AUDI[T DIVISION GENERAL SERVICES ADMINISTRATION UNITED GENERAL STATES OFFICE ACCOUNTING
MARCH 1967 CIVIL DIVISION
MAR 1 0 1967 B- 160759 Dear Mr. Knott1 The accompanying report summarizes the findings and proposals based on our review of the direction of the internal audit activity ... |
