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
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Accounting Office Accrued activities additional addressed Administrator of Veterans annual appropriated attributable auditor average benefits Canteen audits capital cash changes CHAPTER closed Comptroller CONGRESS cost cover CURRENT ASSETS current liabilities customers Depreciation Director discussed employee ENDED JUNE 30 equipment establishment EXAMINATION excess funds expenses field offices financial condition financial position financial statements fiscal year 1974 FISCAL YEARS ENDED fixed assets food and beverage Government agencies GROSS INCOME includes increase integral internal audit internal audit staff internal controls inventories laundry located merchandise million necessary notes following schedule operating income orders patients payable payroll photo services policies prescribed Present primarily principally procedures Purchase 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 vending Veter Veterans Administration Veterans Affairs 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.