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Results 1-10 of 15 (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
1997-12-02Audit Report: Personal Services and Benefits Expenses in the Fiscal Year 1996 Statement of Operations and Changes in Net Position of the "Other Defense Organizations"Department of Defense Office of the Inspector General
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
2014-09-01Guide for Conducting Peer Reviews of Audit Organizations of Federal Offices of Inspector GeneralCouncil of the Inspectors General on Integrity and Efficiency