Greater Audit Coverage of Internal Financial Operations Is Needed
FGMSD-77-3
Published: Nov 19, 1976. Publicly Released: Nov 19, 1976.
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Highlights
The Veterans Administration's (VA) internal audit operations for fiscal years (FY) 1973 through 1976 were reviewed to determine whether VA maintains effective control over finances and whether its financial reports contain accurate and useful data.
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AccountingAccounting systemsAudit oversightAuditorsFinancial managementFinancial recordsFringe benefitsVeteransVeterans hospitalsHospitals