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Defense Acquisition Innovation Repository
Browsing by Subject Audit Process
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Showing results 1 to 16 of 16
Issue Date
Title
Author(s)
2018-01-30
Advisory Panel on Streamlining and Codifying Acquisition Regulations: Summary of Recommendations for Volume 1 of 3
Section 809 Panel
2018-01-30
Report of the Advisory Panel on Streamlining and Codifying Acquisition Regulations: Volume 1 of 3
Section 809 Panel
2018-01-31
Section 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 Systems
Section 809 Panel
2018-01-31
Section 809 Panel - Recommendation #11 - Develop a Professional Practice Guide for the Department of Defense's Oversight of Contractor Costs and Business Systems
Section 809 Panel
2018-01-31
Section 809 Panel - Recommendation #12 - Require the Defense Contract Audit Agency to Obtain Peer Review from a Qualified External Organization
Section 809 Panel
2018-01-31
Section 809 Panel - Recommendation #13 - Increase Coverage of the Effectiveness of Contractor Internal Control Audits by Leveraging Independent Public Accountants
Section 809 Panel
2018-01-31
Section 809 Panel - Recommendation #14 - Incentivize Contractor Compliance and Manage Risk Efficiently through Robust Risk Assessment
Section 809 Panel
2018-01-31
Section 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 Oversight
Section 809 Panel
2018-01-31
Section 809 Panel - Recommendation #5 - Align the Defense Contract Audit Agency's Mission Statement to Focus on its Primary Customer, the Contracting Officer
Section 809 Panel
2018-01-31
Section 809 Panel - Recommendation #6 - Revise the Elements of the Defense Contract Audit Agency's Annual Report to Congress to Incorporate Multiple Key Metrics
Section 809 Panel
2018-01-31
Section 809 Panel - Recommendation #7 - Provide Flexibility to Contracting Officers and Auditors to Use Audit and Advisory Services When Appropriate
Section 809 Panel
2019-01-15
Section 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 Guide
Section 809 Panel
2019-01-15
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
Section 809 Panel
2019-01-15
Section 809 Panel - Recommendation #73 - Revise the definition of business system deficiencies to more closely align with generally accepted auditing standards
Section 809 Panel
2018-01-31
Section 809 Panel - Recommendation #8 - Establish Statutory Time Limits for Defense Oversight Activities
Section 809 Panel
2018-01-31
Section 809 Panel - Recommendation #9 - Permit Defense Contract Audit Agency to Use Independent Public Accountants to Manage Resources to Meet Time Limits
Section 809 Panel