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Lessons Learned During Performance of GAO Audit Assignments

Published: Jul 01, 1974. Publicly Released: Jul 01, 1974.
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Highlights

This booklet is being made available to all members of the GAO audit staff to provide a ready source of information on what GAO auditors have learned about job management problems based on actual experience. These lessons are summarized from about 1,700 job history records received by the Organization and Management Planning Staff during the 2-year period July 1972 through June 1974.

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Audit authorityAuditing proceduresAuditing standardsAuditorsEmployeesFinancial analysisLessons learnedCongressional employeesHuman capital management