1. Defense Acquisition Innovation Repository

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Results 11-20 of 22 (Search time: 0.002 seconds).
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Issue DateTitleAuthor(s)
2018-01-31Section 809 Panel - Recommendation #6 - Revise the Elements of the Defense Contract Audit Agency's Annual Report to Congress to Incorporate Multiple Key MetricsSection 809 Panel
2013-05-01Internal Control - Integrated FrameworkCommittee of Sponsoring Organizations of the Treadway Commission
2018-01-31Section 809 Panel - Recommendation #15 - Clarify and Streamline the Definition of and Requirements for an Adequate Incurred Cost Proposal to Refocus the Purpose of the Department of Defense's OversightSection 809 Panel
2017-04-07Financial Executives International (FEI) Board Member John Panetta Offers Insight on Government Audit Practices to CongressJohn Panetta
2014-08-21DCAA Peer Review: System Review ReportDepartment of Defense Inspector General
2017-04-06Evaluating the Defense Contract Auditing ProcessAnita F. Bales
2018-01-31Section 809 Panel - Recommendation #10 - Replace System Criteria from DFARS 252.242-7006, Accounting System Administration, with an Internal Control Audit to Assess the Adequacy of Contractor's Accounting SystemsSection 809 Panel
2017-04-06Evaluating the Defense Contract Auditing ProcessJames Thomas
2018-01-31Section 809 Panel - Recommendation #9 - Permit Defense Contract Audit Agency to Use Independent Public Accountants to Manage Resources to Meet Time LimitsSection 809 Panel
2019-01-15Section 809 Panel - Recommendation #71 - Adopt a Professional Practice Guide to Support the Contract Audit Practice of the Department of Defense (DoD) and the Independent Public Accountants DoD May Use to Meet its Contract Audit Needs, and Direct DoD to Establish a Working Group to Maintain and Update the GuideSection 809 Panel

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