Examination of Financial Statements of Veterans Canteen Service for Fiscal Year 1974, Veteran Administration: Report to the Congress
U.S. General Accounting Office, 1975 - 14 pages
What people are saying - Write a review
We haven't found any reviews in the usual places.
Other editions - View all
Accounting Office Accrued activities additional addressed Administrator of Veterans annual appropriated auditor Canteen audits capital cash Central Office changes CHAPTER Comptroller CONGRESS cost coupons cover CURRENT ASSETS current liabilities Department June 30 Depreciation Director discussed ENDED JUNE 30 equipment EQUITY OF U.S. establishment EXAMINATION excess funds expenses FIELD OFFICE AUDITS field offices financial condition financial position financial statements fiscal year 1974 FISCAL YEARS ENDED fixed assets food and beverage includes increase integral internal audit internal audit staff internal controls inventories laundry located losses totaling Management merchandise merchandise and services million OPERATING EXPENSES operating income orders patients payroll policies Present primarily principally procedures Purchase reasonable receivable recorded Requesters respectively responsible resulted Retail Department Salaries and wages SCHEDULE Service department Service operated services furnished standards Total current Treasury U.S. GOVERNMENT United varies vending Veterans Administration Veterans Canteen Service Washington
Page 7 - Our examination was made in accordance with generally accepted auditing standards and included such tests of the accounting records and such other auditing procedures as we considered necessary in the circumstances.