Please use this identifier to cite or link to this item:
https://dair.nps.edu/handle/123456789/2942
Full metadata record
DC Field | Value | Language |
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dc.contributor.author | Pat Fitzgerald | |
dc.contributor.author | Brent Calhoon | |
dc.contributor.author | John Hindman | |
dc.date.accessioned | 2020-05-07T14:40:04Z | - |
dc.date.available | 2020-05-07T14:40:04Z | - |
dc.date.issued | 2019-01-15 | |
dc.identifier.citation | Unlimited Distribution | |
dc.identifier.uri | https://dair.nps.edu/handle/123456789/2942 | - |
dc.description | https://bakertilly.com/insights/what-should-you-know-about-the-section-809-volume-3-report/?elqTrackId=c00a002605cf441f85e8b212b87183dd&elq=fc7f6b2c7f16406e87760aa2673aeb87&elqaid=6089&elqat=1&elqCampaignId=3625 | |
dc.description.abstract | For more than two years, Baker Tilly worked closely with the Panel, most recently participating in a Panel working group that included talented representatives from DCAA, DCMA, GAO, AICPA and industry. This working group collaborated to develop the audit and compliance recommendations included in the Volume 3 Report. Below is a brief overview. | |
dc.language | English (United States) | |
dc.publisher | Baker Tilly | |
dc.relation.ispartofseries | Media - SEC809 | |
dc.relation.ispartofseries | SEC809-RL-19-0007 | |
dc.subject | Section 809 Panel | |
dc.subject | Audit | |
dc.subject | Materiality | |
dc.subject | Internal Controls | |
dc.subject | Sarbanes-Oxley Act | |
dc.title | What Should You Know About the Section 809 Panel Volume 3 Report? | |
dc.type | Article | |
Appears in Collections: | Section 809 Panel: Reports, Recommendations & Resource Library |
Files in This Item:
File | Size | Format | |
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SEC809-RL-19-0007.pdf | 404 kB | Adobe PDF | View/Open |
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