General Accounting Office in Europe: A Review of GAO Activities in Connection with Certain Federal Expenditure, Procurement, and Inventory Practices in Europe : Hearings Before a Subcommittee of the Committee on Government Operations, House of Representatives, 85th Congress, 1st Session |
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Page 4
... audit . That is carried out strictly at home . We do not conduct site audits in the sense that we take exception to payments by the disbursing officer . We make recommendations to our home office and the home office is the one that ...
... audit . That is carried out strictly at home . We do not conduct site audits in the sense that we take exception to payments by the disbursing officer . We make recommendations to our home office and the home office is the one that ...
Page 5
... audit of every agency is a desirable thing , or necessary . In other words , you say you are not doing it now and that is the best way to do it ? Šír . Blair . In my opinion in the sense that the European branch should not examine all ...
... audit of every agency is a desirable thing , or necessary . In other words , you say you are not doing it now and that is the best way to do it ? Šír . Blair . In my opinion in the sense that the European branch should not examine all ...
Page 6
... audit , and comprehensive audit . Let us get the record straight on that . Mr. BLAIR . 462 reports . When I say “ report ” I mean investigative or audit actions that have been reduced to a piece of paper . We have submitted a memorandum ...
... audit , and comprehensive audit . Let us get the record straight on that . Mr. BLAIR . 462 reports . When I say “ report ” I mean investigative or audit actions that have been reduced to a piece of paper . We have submitted a memorandum ...
Page 7
... audit report may show that certain areas are under control . We make this survey that can serve two purposes . First ... audit ? Mr. BLAIR . It is an audit . Mr. FASCELL . Not a comprehensive audit ? Mr. BLAIR . Not a comprehensive audit ...
... audit report may show that certain areas are under control . We make this survey that can serve two purposes . First ... audit ? Mr. BLAIR . It is an audit . Mr. FASCELL . Not a comprehensive audit ? Mr. BLAIR . Not a comprehensive audit ...
Page 12
... Audit Agency in recovering taxes erroneously charged under 2 Army contracts with Italian suppliers-21 , 300.00 1 Amount of savings indeterminable . Mr. BLAIR . Mr. Chairman , we could summarize for the record at a later date , if you ...
... Audit Agency in recovering taxes erroneously charged under 2 Army contracts with Italian suppliers-21 , 300.00 1 Amount of savings indeterminable . Mr. BLAIR . Mr. Chairman , we could summarize for the record at a later date , if you ...
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Accounting Office action actually agency agreement Air Force amount Army assistance audit authority base basis BELL BLAIR Branch British Captain Chairman Chief classified Colonel command committee completed concerned consideration construction contract correct cost Defense Department depot determine direct discussion dollars engineers equipment Europe European examination excess fact FASCELL feel field France funds Germany getting give Government HOAGLAND instance interested involved Italian Italy June KISSNER major material matter mean ment MICHEL military million MONTGOMERY mutual Navy negotiations Ness operations Paris particular percent POLAND position possible present problem procedures procurement profits question reason recommendations record requirements respect responsibility Spanish specific staff submitted supply talking tell thing tion trying understand United Washington