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RED-76-89 1 (1976-04-12)

handle is hein.gao/gaobaablw0001 and id is 1 raw text is: 

               RE O  9O



REPORT TO '


THE CONGRESS Oqq37


BY THE COMPTROLLER GEN*RAI_7@


LuBRARy jyigM


Opportunities For

Internal Auditing


Department of Transportation


The Department of Transportation's internal
audit office functions independently, is com-
posed of qualified auditors located through-
out the United States, and has a formalized
system for auditing the Department.
GAO believes internal auditing could better
serve Department management if

   --planning of audits is improved;

   --audit work is adequately reviewed;
   --management's responsiveness to audit
   recommendations is evaluated; and
   --changes are made in audit staffing,
   training, and audit procedures.


RED-76-89


Improving


C<,666,37


APRIL 12,1976


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OF THE UNITED STATES


LM099376

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