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https://dair.nps.edu/handle/123456789/3440
Full metadata record
DC Field | Value | Language |
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dc.contributor.author | Department of Defense Inspector General | |
dc.date.accessioned | 2020-05-07T16:04:07Z | - |
dc.date.available | 2020-05-07T16:04:07Z | - |
dc.date.issued | 2017-11-17 | |
dc.identifier.citation | Unlimited Distribution | |
dc.identifier.uri | https://dair.nps.edu/handle/123456789/3440 | - |
dc.description.abstract | We reviewed the system of quality control for Defense Contract Audit Agency (DCAA) in effect for the year ended June 30, 2016. A system of quality control encompasses DCAA's organizational structure and policies adopted and procedures established to provide it with reasonable assurance of conforming to Government Auditing Standards (GAS). In our opinion, except for the evidence, reporting, documentation, supervision, and professional judgment deficiencies described after the Overall Management Comments and Our Response section, the system of quality control for DCAA in effect for the year ended June 30, 2016, has been suitably designed and complied with to provide DCAA with reasonable assurance of performing and reporting in conformity with applicable professional standards in all material respects. Audit organizations can receive a rating of pass, pass with deficiencies, or fail. DCAA has received a rating of pass with deficiencies. | |
dc.description.sponsorship | United States Department of Defense | |
dc.language | English (United States) | |
dc.publisher | Department of Defense Inspector General | |
dc.relation.ispartofseries | Simplify Acquisition - Audit and Oversight | |
dc.relation.ispartofseries | SEC809-SMP-17-0063 | |
dc.subject | Simplify Acquisition | |
dc.subject | Audit | |
dc.subject | Oversight | |
dc.subject | Defense Contract Audit Agency (DCAA) | |
dc.subject | Backlog | |
dc.subject | Incurred Cost Audit | |
dc.subject | Quality Assurance | |
dc.subject | Management Practices | |
dc.subject | Supervisor | |
dc.title | External Peer Review on the Defense Contract Audit Agency System Review 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-SMP-17-0063.pdf | 5.17 MB | Adobe PDF | View/Open |
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