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https://dair.nps.edu/handle/123456789/3648
Title: | Section 809 Panel - Recommendation #72 - Replace 18 System Criteria from Defense Federal Acquisition Regulation Supplement 252.242-7006, Accounting System Administration, with an Internal Control Audit to Assess the Adequacy of Contractor's Accounting Systems Based on Seven System Criteria |
Other Titles: | Section 809 Panel - Recommendation #72 |
Authors: | Section 809 Panel |
Keywords: | Contractor Business Analysis Repository Accounting Systems Internal Control Audit Framework Audit Process Section 809 Panel Simplify Acquisition |
Issue Date: | 15-Jan-2019 |
Publisher: | Section 809 Panel |
Citation: | Unlimited Distribution |
Series/Report no.: | Simplified Acquisition SEC809-SMP-19-0010 |
Abstract: | The Department of Defense DoD) is not obtaining timely assurance that internal controls for defense contractor's accounting systems are properly designed and functioning. Ensuring effective internal controls is one of the most efficient ways to protect the government's interest, reduce risk, and improve performance. DoD should embrace an internal control framework for accounting system audits. |
URI: | https://dair.nps.edu/handle/123456789/3648 |
Appears in Collections: | Section 809 Panel: Reports, Recommendations & Resource Library |
Files in This Item:
File | Size | Format | |
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SEC809-SMP-19-0010.pdf | 762.03 kB | Adobe PDF | View/Open |
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