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https://dair.nps.edu/handle/123456789/3620| Title: | Section 809 Panel - Recommendation #13 - Increase Coverage of the Effectiveness of Contractor Internal Control Audits by Leveraging Independent Public Accountants |
| Other Titles: | Section 809 Panel - Recommendation #13 |
| Authors: | Section 809 Panel |
| Keywords: | Defense Contract Audit Agency Oversight Defense Federal Acquisition Regulation Supplement (DFARS) Contracting Officers Audit Process Independent Public Accountants Section 809 Panel Simplify Acquisition |
| Issue Date: | 31-Jan-2018 |
| Publisher: | Section 809 Panel |
| Citation: | Unlimited Distribution |
| Series/Report no.: | Simplified Acquisition SEC809-SMP-18-0009 |
| Abstract: | In recent years, the Department of Defense has not provided sufficient reviews and audits of contractor business systems. The Defense Federal Acquisition Regulation Supplement (DFARS) should be revised to define auditor for the purpose of permitting contracting officers to rely on the work of an Independent Public Accountant to determine the adequacy of a contractor's accounting system. |
| URI: | https://dair.nps.edu/handle/123456789/3620 |
| Appears in Collections: | Section 809 Panel: Reports, Recommendations & Resource Library |
Files in This Item:
| File | Size | Format | |
|---|---|---|---|
| SEC809-SMP-18-0009.pdf | 691.97 kB | Adobe PDF | View/Open |
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