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FGMSD-77-26 1 (1977-05-31)

handle is hein.gao/gaobaacfv0001 and id is 1 raw text is: 















UNITED STA TES,

GENERAL ACCOUNTING OFFICE








Potential For Improvement

Of Internal Audit Function


Department of the Interior.,



The audit effort within the Department of the
.iterior is not providing adequate internal
financial aidit c     ae of all assets, liaili-
tieexpes and revenues oI the Depart-
rumenL
The Department of the Interior needs to eval-
uate t audit function to determine what
actions should be taken in the area of staffing
to provide effective audit coverage and fol-
owup of the e)epartment5s internal financial
operat ml                        ..


MAY 31, 1977

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