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Results 1-10 of 18 (Search time: 0.002 seconds).
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Issue DateTitleAuthor(s)
2012-07-24Class Deviation--DCAA Policy and Procedure for Sampling Low-Risk Incurred Cost ProposalsRichard Ginman
2007-06-12Auditing Standard No. 5: An Audit of Internal Control over Financial Reporting that Is Integrated with an Audit of Financial Statements and Related Independence Rule and Conforming AmendmentsPublic Company Accounting Oversight Board
2017-01-01Guide for Conducting Peer Reviews of Inspection and Evaluation Organizations of Federal Offices of Inspector GeneralCouncil of the Inspectors General on Integrity and Efficiency
2009-09-01Study of the Sarbanes-Oxley Act of 2002 Section 404 Internal Control over Financial Reporting RequirementsOffice of Economic Analysis, United States Securities and Exchange Commission (SEC)
2017-09-01Federal Contracting: Additional Management Attention and Action Needed to Close Contracts and Reduce Audit BacklogUnited States Government Accountability Office
2009-09-01Defense Contract Audit Agency (DCAA) Audits: Widespread Problems with Audit Quality Require Significant ReformUnited States Government Accountability Office
1999-04-15Statement of Deidre A. Lee, Acting Deputy Director for Management, Office of Management and Budget, before The Subcommittees on National Economic Growth, Natural Resources, and Regulatory Affairs & Government Management, Information, and Technology Committee on Government ReformDeidre A. Lee
2015-01-01A Closing Window: Are We Missing the Opportunity for Change?Grant Thornton; Professional Services Council
2012-12-01Defense Contracting: Department of Defense (DoD) Initiative to Address Audit Backlog Shows Promise, but Additional Management Attention Needed to Close Aging ContractsUnited States Government Accountability Office
2013-05-01Internal Control - Integrated FrameworkCommittee of Sponsoring Organizations of the Treadway Commission