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Veterans Affairs: Improvements in Veterans Canteen Services Operations

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Report Type Reports and Testimonies
Report Date March 15, 1979
Report No. 120150
Subject
Summary:

The Veterans Canteen Service's (VCS) internal audit was intended to provide management with a protective and constructive service by maintaining a comprehensive internal audit program. The internal audit cycle goal was to audit canteens with serious operating problems at least annually; audit large volume canteens normally on a biennial cycle; and audit all other canteens normally on a 3-year cycle.

VCS internal audit efforts during fiscal year 1978 were substantially less than required by the internal audit cycle goal. VCS recognized this situation and is taking action to improve their internal audit efforts.

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