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Opportunities To Further Improve Internal Auditing in the Federal Home Loan Bank

GGD-80-90 Published: Jul 16, 1980. Publicly Released: Jul 16, 1980.
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Highlights

 

GAO undertook a review of the Federal Home Loan Bank Board's internal audit function. Internal auditing at the Bank Board has undergone many organizational changes since its inception. Among these changes has been the creation of a new Office of Internal Review. The Internal Review Office's current responsibilities include providing guidance for the effective performance of internal auditing at the Federal Home Loan Banks; coordinating the annual financial audits of each Bank performed by certified public accounting firms; performing financial control, economy and efficiency, and program results audits of Bank Board activities; and acting as a liaison with GAO.

 

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Agency missionsAudit oversightBank examinationBank managementInternal auditorsInternal auditsInvestigations into federal agenciesLending institutionsElectronic data processingHome loans