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Results 1-10 of 14 (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
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
2008-10-01Independent Review Panel Report on the Defense Contract Audit AgencyDefense Business Board