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https://dair.nps.edu/handle/123456789/3648
Full metadata record
DC Field | Value | Language |
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dc.contributor.author | Section 809 Panel | |
dc.date.accessioned | 2020-05-07T16:47:01Z | - |
dc.date.available | 2020-05-07T16:47:01Z | - |
dc.date.issued | 2019-01-15 | |
dc.identifier.citation | Unlimited Distribution | |
dc.identifier.uri | https://dair.nps.edu/handle/123456789/3648 | - |
dc.description.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. | |
dc.description.sponsorship | United States Government | |
dc.language | English (United States) | |
dc.publisher | Section 809 Panel | |
dc.relation.ispartofseries | Simplified Acquisition | |
dc.relation.ispartofseries | SEC809-SMP-19-0010 | |
dc.subject | Contractor Business Analysis Repository | |
dc.subject | Accounting Systems | |
dc.subject | Internal Control Audit Framework | |
dc.subject | Audit Process | |
dc.subject | Section 809 Panel | |
dc.subject | Simplify Acquisition | |
dc.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 | |
dc.title.alternative | Section 809 Panel - Recommendation #72 | |
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-19-0010.pdf | 762.03 kB | Adobe PDF | View/Open |
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