Review of the Government Printing Office's Internal Audit Program
LCD-77-444
Published: Nov 23, 1977. Publicly Released: Nov 23, 1977.
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Highlights
The Government Printing Office's (GPO) internal audit program could be improved by: assuring that the audit planning process is performed with a minimum of influence from the GPO operational management, establishing criteria for accepting special projects, and coordinating plans with the Data Systems Service Management Review Group.
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Topics
Auditing standardsFinancial managementInternal auditsPlanningProgram managementFinancial auditAuditsInternal auditingFederal agenciesManagement reviews