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Management Of The Department Of Defense Oversight Of The Defense Audit Agency
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Author :United States. Congress. Senate. Committee on Governmental Affairs Publisher : ISBN 13 : Total Pages :600 pages Book Rating :4.0/5 (17 download)
Book Synopsis Management of the Department of Defense: Oversight of the defense contract audit agency, March 1 and 7, 1984 by : United States. Congress. Senate. Committee on Governmental Affairs
Download or read book Management of the Department of Defense: Oversight of the defense contract audit agency, March 1 and 7, 1984 written by United States. Congress. Senate. Committee on Governmental Affairs and published by . This book was released on 1983 with total page 600 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis History of the Defense Contract Audit Agency by : United States. Defense Contract Audit Agency
Download or read book History of the Defense Contract Audit Agency written by United States. Defense Contract Audit Agency and published by . This book was released on 1976 with total page 132 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author :United States. Congress. Senate. Committee on Governmental Affairs Publisher : ISBN 13 : Total Pages :584 pages Book Rating :4.:/5 (19 download)
Book Synopsis Management of the Department of Defense by : United States. Congress. Senate. Committee on Governmental Affairs
Download or read book Management of the Department of Defense written by United States. Congress. Senate. Committee on Governmental Affairs and published by . This book was released on 1984 with total page 584 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis Acquisition Reform by : United States. General Accounting Office
Download or read book Acquisition Reform written by United States. General Accounting Office and published by . This book was released on 1997 with total page 28 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis Acquisition Reform by : United States. General Accounting Office
Download or read book Acquisition Reform written by United States. General Accounting Office and published by . This book was released on 1996 with total page 20 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis Defense Management: Widespread DCAA Audit Problems Leave Billions of Taxpayer Dollars Vulnerable to Fraud, Waste, Abuse, and Mismanagement by : Gregory D. Kutz
Download or read book Defense Management: Widespread DCAA Audit Problems Leave Billions of Taxpayer Dollars Vulnerable to Fraud, Waste, Abuse, and Mismanagement written by Gregory D. Kutz and published by DIANE Publishing. This book was released on 2010-11 with total page 17 pages. Available in PDF, EPUB and Kindle. Book excerpt: In FY 2008, the DoD obligated over $380 billion to federal contractors, more than doubling the amount it obligated in FY 2002. The gov¿t. needs strong controls to provide reasonable assurance that contract funds are not being lost to fraud, waste, abuse, and mismanagement. The Defense Contract Audit Agency (DCAA) provides auditing, accounting, and financial advisory services in connection with DoD and other fed. agency contracts and subcontracts. However, last year there were numerous problems with DCAA audit quality at 3 locations in CA; these problems also existed agencywide. This testimony describes audit quality problems at DCAA and provides info. about continuing contract management challenges at DoD.
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 Defense Contract Audit Agency by : United States. Defense Contract Audit Agency
Download or read book Defense Contract Audit Agency written by United States. Defense Contract Audit Agency and published by . This book was released on 1990 with total page 96 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis Contract Audits by : Jeanette M. Franzel
Download or read book Contract Audits written by Jeanette M. Franzel and published by DIANE Publishing. This book was released on 2011-04 with total page 34 pages. Available in PDF, EPUB and Kindle. Book excerpt: Gov't. agencies are increasingly reliant on contractors to execute their missions. The gov't. needs strong controls to provide reasonable assurance that these contract funds are not being lost to improper payments (fraud and errors), waste, and mis-management. Effective contract oversight, which includes effective internal controls throughout the contracting process, is essential to protecting gov't. and taxpayer interests. This testimony describes the: (1) contracting cycle and related internal controls; (2) Defense Contract Audit Agency and its role in performing contract audits for fed. agencies; and (3) risks associated with ineffective contract controls and auditing. Charts and tables. This is a print on demand report.
Book Synopsis The Effectiveness of the Defense Contract Audit Agency Can be Improved by : United States. General Accounting Office
Download or read book The Effectiveness of the Defense Contract Audit Agency Can be Improved written by United States. General Accounting Office and published by . This book was released on 1979 with total page 88 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis Defense Contract Audits by : U S Government Accountability Office (G
Download or read book Defense Contract Audits written by U S Government Accountability Office (G and published by BiblioGov. This book was released on 2013-07 with total page 28 pages. Available in PDF, EPUB and Kindle. Book excerpt: Pursuant to a congressional request, GAO reviewed contract auditing within the Department of Defense (DOD), focusing on: (1) the delineation of contract auditing responsibilities; (2) the determination of Defense Contract Audit Agency (DCAA) priorities and changes in work load since the establishment of the DOD Inspector General (IG); and (3) alternative organizational structures. GAO found that: (1) DCAA was responsible for performing contract audits for all DOD components responsible for procurement and contract administration; (2) the DOD Comptroller exercised management control over DCAA; (3) the DOD IG exercised oversight responsibility to ensure that DCAA practices complied with laws, regulations, and auditing standards; (4) DOD organizations responsible for acquisitions influenced DCAA audit priorities by requesting that DCAA perform contract audits in accordance with federal acquisition regulations; (5) DCAA coordinated annual audit plans and priorities with acquisition officials; and (6) DCAA audit priorities remained the same, and its work load has increased in most audit components, since the establishment of DOD IG. In addition, GAO found that the three proposed organizational alternatives included: (1) placing DCAA under the Under Secretary of Defense; (2) placing DCAA under DOD IG; and (3) transferring responsibility for postcontract audits to DOD IG. GAO also noted that audit independence and oversight could be impaired if DCAA were placed within another office.
Author :United States. Congress. House. Committee on Government Reform. Subcommittee on Government Management, Information, and Technology Publisher : ISBN 13 : Total Pages :140 pages Book Rating :4.0/5 (7 download)
Book Synopsis Oversight of the Financial Management Practices at the Department of Defense by : United States. Congress. House. Committee on Government Reform. Subcommittee on Government Management, Information, and Technology
Download or read book Oversight of the Financial Management Practices at the Department of Defense written by United States. Congress. House. Committee on Government Reform. Subcommittee on Government Management, Information, and Technology and published by . This book was released on 2000 with total page 140 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis DEFENSE MANAGEMENT: Widespread DCAA Audit Problems Leave Billions of Taxpayer Dollars Vulnerable to Fraud, Waste, Abuse, and Mismanagement by :
Download or read book DEFENSE MANAGEMENT: Widespread DCAA Audit Problems Leave Billions of Taxpayer Dollars Vulnerable to Fraud, Waste, Abuse, and Mismanagement written by and published by . This book was released on 2009 with total page 18 pages. Available in PDF, EPUB and Kindle. Book excerpt: In fiscal year 2008, the Department of Defense (DOD) obligated over $380 billion to federal contractors, more than doubling the amount it obligated in fiscal year 2002. With hundreds of billions of taxpayer dollars at stake, the government needs strong controls to provide reasonable assurance that contract funds are not being lost to fraud, waste, abuse, and mismanagement. The Defense Contract Audit Agency (DCAA) is charged with a critical role in contractor oversight by providing auditing, accounting, and financial advisory services in connection with DOD and other federal agency contracts and subcontracts. However, last year GAO found numerous problems with DCAA audit quality at three locations in California, including the failure to meet professional auditing standards. In a follow-up audit issued this September, GAO found that these problems existed agencywide. Today's testimony describes widespread audit quality problems at DCAA and provides information about continuing contract management challenges at DOD, which underscore the importance of DCAA audits that meet professional standards. It also discusses some of the corrective actions taken by DCAA and DOD and key GAO recommendations to improve DCAA audit quality.
Book Synopsis Defense Contracting : Key Data Not Routinely Used in Progress Payment Reviews by : United States. General Accounting Office
Download or read book Defense Contracting : Key Data Not Routinely Used in Progress Payment Reviews written by United States. General Accounting Office and published by . This book was released on 1992 with total page 28 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author :United States. Congress. Senate. Committee on Homeland Security and Governmental Affairs. Ad Hoc Subcommittee on Contracting Oversight Publisher : ISBN 13 : Total Pages :136 pages Book Rating :4.:/5 (318 download)
Book Synopsis Improving Federal Contract Auditing by : United States. Congress. Senate. Committee on Homeland Security and Governmental Affairs. Ad Hoc Subcommittee on Contracting Oversight
Download or read book Improving Federal Contract Auditing written by United States. Congress. Senate. Committee on Homeland Security and Governmental Affairs. Ad Hoc Subcommittee on Contracting Oversight and published by . This book was released on 2011 with total page 136 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis DCAA Contract Audit Manual by : United States. Defense Contract Audit Agency
Download or read book DCAA Contract Audit Manual written by United States. Defense Contract Audit Agency and published by . This book was released on 1997 with total page 844 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis Defense Contract Audits by : U.s. Government Accountability Office
Download or read book Defense Contract Audits written by U.s. Government Accountability Office and published by . This book was released on 2017-08-13 with total page 42 pages. Available in PDF, EPUB and Kindle. Book excerpt: The Defense Contract Audit Agency (DCAA) has a critical role in contract oversight. DCAA audits are intended to help provide reasonable assurance that defense company policies for safeguarding assets and complying with contractual requirements are fulfilled. Defense companies also maintain their own internal audit departments to monitor policies, procedures, and business systems related to their government contracts.GAO was asked to assess the role of defense companies internal audit departments and their ability to provide DCAA with information on their internal controls. GAO assessed (1) selected defense companies adherence to standards for internal audits, (2) the extent to which those companies internal audit reports address defense contract management internal controls, and (3) DCAAs ability to examine internal audits and use information from these audits. GAO reviewed a nongeneralizable sample of seven major defense companies including the five largest defense contractors and two smaller contractors; analyzed information on their 2008 and 2009 internal audits, which were the latest available when GAO began its assessment; and reviewed DCAAs ability to examine and use the audits in carrying out its oversight.
