Browsing by Subject Audit Process

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Showing results 1 to 16 of 16
Issue DateTitleAuthor(s)
2018-01-30Advisory Panel on Streamlining and Codifying Acquisition Regulations: Summary of Recommendations for Volume 1 of 3Section 809 Panel
2018-01-30Report of the Advisory Panel on Streamlining and Codifying Acquisition Regulations: Volume 1 of 3Section 809 Panel
2018-01-31Section 809 Panel - Recommendation #10 - Replace System Criteria from DFARS 252.242-7006, Accounting System Administration, with an Internal Control Audit to Assess the Adequacy of Contractor's Accounting SystemsSection 809 Panel
2018-01-31Section 809 Panel - Recommendation #11 - Develop a Professional Practice Guide for the Department of Defense's Oversight of Contractor Costs and Business SystemsSection 809 Panel
2018-01-31Section 809 Panel - Recommendation #12 - Require the Defense Contract Audit Agency to Obtain Peer Review from a Qualified External OrganizationSection 809 Panel
2018-01-31Section 809 Panel - Recommendation #13 - Increase Coverage of the Effectiveness of Contractor Internal Control Audits by Leveraging Independent Public AccountantsSection 809 Panel
2018-01-31Section 809 Panel - Recommendation #14 - Incentivize Contractor Compliance and Manage Risk Efficiently through Robust Risk AssessmentSection 809 Panel
2018-01-31Section 809 Panel - Recommendation #15 - Clarify and Streamline the Definition of and Requirements for an Adequate Incurred Cost Proposal to Refocus the Purpose of the Department of Defense's OversightSection 809 Panel
2018-01-31Section 809 Panel - Recommendation #5 - Align the Defense Contract Audit Agency's Mission Statement to Focus on its Primary Customer, the Contracting OfficerSection 809 Panel
2018-01-31Section 809 Panel - Recommendation #6 - Revise the Elements of the Defense Contract Audit Agency's Annual Report to Congress to Incorporate Multiple Key MetricsSection 809 Panel
2018-01-31Section 809 Panel - Recommendation #7 - Provide Flexibility to Contracting Officers and Auditors to Use Audit and Advisory Services When AppropriateSection 809 Panel
2019-01-15Section 809 Panel - Recommendation #71 - Adopt a Professional Practice Guide to Support the Contract Audit Practice of the Department of Defense (DoD) and the Independent Public Accountants DoD May Use to Meet its Contract Audit Needs, and Direct DoD to Establish a Working Group to Maintain and Update the GuideSection 809 Panel
2019-01-15Section 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 CriteriaSection 809 Panel
2019-01-15Section 809 Panel - Recommendation #73 - Revise the definition of business system deficiencies to more closely align with generally accepted auditing standardsSection 809 Panel
2018-01-31Section 809 Panel - Recommendation #8 - Establish Statutory Time Limits for Defense Oversight ActivitiesSection 809 Panel
2018-01-31Section 809 Panel - Recommendation #9 - Permit Defense Contract Audit Agency to Use Independent Public Accountants to Manage Resources to Meet Time LimitsSection 809 Panel