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Audit Report On The Sacramento Army Depot Internal Review And Audit Compliance Offices Audits Of Warranties Quality Deficiency Reports And Reports Of Discrepancies
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Book Synopsis Audit Report on the Sacramento Army Depot Internal Review and Audit Compliance Office's "Audits of Warranties, Quality Deficiency Reports, and Reports of Discrepancies" by :
Download or read book Audit Report on the Sacramento Army Depot Internal Review and Audit Compliance Office's "Audits of Warranties, Quality Deficiency Reports, and Reports of Discrepancies" written by and published by . This book was released on 1992 with total page 48 pages. Available in PDF, EPUB and Kindle. Book excerpt: The Sacramento Army Depot (SAAD) Internal Review and Audit Compliance Office (Internal Review) issued an audit report, "Audit of Warranties, Quality Deficiency Reports, and Reports of Discrepancies," on July 20, 1990. The Internal Review audit was performed in response to internal allegations of mismanagement. The Internal Review auditor who performed the audit and prepared a working draft report claimed that material information was deleted from the final report to cover up waste and mismanagement. This allegation was reported to Congressman Vic Fazio, who requested that the Secretary of Defense review the allegation (Appendix A). The General Accounting Office was reviewing similar Hotline allegations. To avoid duplication, the Department of Defense Inspector General (DoDIG) agreed to review the allegations and respond to Congressman Fazio. We found that the complainants did not have sufficient evidence to support their claims, and we reported this to Congressman Fazio on May 21, 1991 (Appendix B). Our review also showed that the evidence the complainants presented (the Internal Review audit report and the associated working papers) did not comply with government auditing standards.
Book Synopsis Internal Review and Audit Compliance Program by : United States. Department of the Army
Download or read book Internal Review and Audit Compliance Program written by United States. Department of the Army and published by . This book was released on 1996 with total page 12 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis Internal Control Problems at the U.S. Army Corps of Engineers Should be Corrected by : United States. General Accounting Office
Download or read book Internal Control Problems at the U.S. Army Corps of Engineers Should be Corrected written by United States. General Accounting Office and published by . This book was released on 1986 with total page 64 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis Audit Resolution by : United States. General Accounting Office
Download or read book Audit Resolution written by United States. General Accounting Office and published by . This book was released on 1987 with total page 72 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author :United States. Department of Labor. Office of the Inspector General Publisher : ISBN 13 : Total Pages :76 pages Book Rating :4.:/5 (31 download)
Book Synopsis Single Audit Manual by : United States. Department of Labor. Office of the Inspector General
Download or read book Single Audit Manual written by United States. Department of Labor. Office of the Inspector General and published by . This book was released on 1987 with total page 76 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis Audit, Processing Internal and External Audit Reports and Followup on Findings and Recommendations by : United States. Army Materiel Development and Readiness Command
Download or read book Audit, Processing Internal and External Audit Reports and Followup on Findings and Recommendations written by United States. Army Materiel Development and Readiness Command and published by . This book was released on 1983 with total page 24 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis Department of Military Affairs, Office of Inspector General's Internal Audit Activity, for the Review Period July 2022 Through June 223 by : Florida. Office of the Auditor General
Download or read book Department of Military Affairs, Office of Inspector General's Internal Audit Activity, for the Review Period July 2022 Through June 223 written by Florida. Office of the Auditor General and published by . This book was released on 2023 with total page 0 pages. Available in PDF, EPUB and Kindle. Book excerpt: Section 11.45(2)(i), Florida Statutes, requires that the Auditor General, once every 3 years, review a sample of internal audit reports to determine compliance by the Office of Inspector General with the current International Standards for the Professional Practice of Internal Auditing or, if appropriate, Government Auditing Standards. Pursuant to the provisions of Section 11.45(2)(i), Florida Statutes, have directed that this report be prepared to present the results of this review.
Book Synopsis Internal Review and Audit Compliance Program by : United States. Department of the Army
Download or read book Internal Review and Audit Compliance Program written by United States. Department of the Army and published by . This book was released on 1996 with total page 8 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis U.S. Army Audit Agency Bulletin by : United States. Army
Download or read book U.S. Army Audit Agency Bulletin written by United States. Army and published by . This book was released on 1962 with total page 76 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author :United States. Congress. House. Committee on Government Operations. Legislation and National Security Subcommittee Publisher : ISBN 13 : Total Pages :156 pages Book Rating :4.0/5 (18 download)
Book Synopsis Internal Auditing by the Department of the Army by : United States. Congress. House. Committee on Government Operations. Legislation and National Security Subcommittee
Download or read book Internal Auditing by the Department of the Army written by United States. Congress. House. Committee on Government Operations. Legislation and National Security Subcommittee and published by . This book was released on 1977 with total page 156 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis US Army Audit Agency by : United States. Department of the Army
Download or read book US Army Audit Agency written by United States. Department of the Army and published by . This book was released on 1997 with total page 4 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis External Quality Control Review of the Defense Contract Audit Agency by :
Download or read book External Quality Control Review of the Defense Contract Audit Agency written by and published by . This book was released on 2000 with total page 15 pages. Available in PDF, EPUB and Kindle. Book excerpt: Government Auditing Standards (GAS) requires that each audit organization have an external quality control review performed on its operations at least every 3 years. The review determines whether the organization's internal quality control system is properly implemented and operating effectively to provide reasonable assurance that established policies, procedures, and auditing standards are being followed. The objective of the evaluation was to summarize Office of the Inspector General (OIG), DoD, oversight reports on the Defense Contract Audit Agency (DCAA) and to determine whether, overall, DCAA audits during FYs 1997, 1998, and 1999 were conducted in compliance with the appropriate auditing standards and relevant policies and procedures. Appendix A contains a discussion of the evaluation scope and methodology. The 12 oversight reports on DCAA audit activities issued in FYs 1997, 1998, and 1999, indicated no material, uncorrected noncompliances with applicable auditing standards or audit policies and procedures. All deficiencies reported as a result of the reviews are corrected or are scheduled to be corrected. Appendix B summarizes the results, recommendations, and corrective actions related to those reviews.
Book Synopsis Report to the Congress: Opportunities for Improving Internal Audit of Civilian Payroll Operations in the Department of Defense by : United States. General Accounting Office
Download or read book Report to the Congress: Opportunities for Improving Internal Audit of Civilian Payroll Operations in the Department of Defense written by United States. General Accounting Office and published by . This book was released on 1969 with total page 52 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis A World of Opportunity in Professional Auditing with the U.S. Army Audit Agency by : United States. Department of the Army
Download or read book A World of Opportunity in Professional Auditing with the U.S. Army Audit Agency written by United States. Department of the Army and published by . This book was released on 1962 with total page 20 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author :California. Public Employees' Retirement System. Office of Audit Services Publisher : ISBN 13 : Total Pages :78 pages Book Rating :4.3/5 (121 download)
Book Synopsis Internal Audit Report by : California. Public Employees' Retirement System. Office of Audit Services
Download or read book Internal Audit Report written by California. Public Employees' Retirement System. Office of Audit Services and published by . This book was released on 1997 with total page 78 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis Report on Activities by : United States. Defense Contract Audit Agency
Download or read book Report on Activities written by United States. Defense Contract Audit Agency and published by . This book was released on 1985 with total page 28 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis Operations Auditing by the Defense Contract Audit Agency by : United States. General Accounting Office
Download or read book Operations Auditing by the Defense Contract Audit Agency written by United States. General Accounting Office and published by . This book was released on 1975 with total page 48 pages. Available in PDF, EPUB and Kindle. Book excerpt:
