Naval Audit Service Process For Determining Audit Requirements And Requesting Resources PDF Download
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Total Pages | : 28 |
Release | : 2000 |
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Download Naval Audit Service Process for Determining Audit Requirements and Requesting Resources Book in PDF, ePub and Kindle
Introduction. The Under Secretary of the Navy is responsible for the Department of Navy internal audit function. The Auditor General is the senior Department of the Navy advisor to the Under Secretary of the Navy on all audit-related matters. The Naval Audit Service (NAS), under the direction of the Auditor General, is responsible for conducting internal audits for the Department of the Navy. As Director of the NAS, the Auditor General maintains operational control over internal audits, audits of commercial activities, and other mission functions conducted by the NAS. On September 25, 1997, the Under Secretary of the Navy directed the creation of an Audit Planning Group consisting of the Auditor General and senior Navy management representatives. The Audit Planning Group reviews and comments on the NAS audit plan.
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Total Pages | : 18 |
Release | : 1999 |
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Download Army Audit Agency Process for Determining Audit Requirements and Requesting Resources Book in PDF, ePub and Kindle
The Army Audit Agency is a field operating agency, under the Secretary of the Army, headed by the Auditor General with field offices located throughout the world. According to Army Regulation 36-5, "Auditing Services in the Department of the Army," December 16, 1991, the Army Audit Agency is independent and unrestricted in the selection of audits to be performed, the scope of audits to be undertaken, and in the selection of material to be examined during planning, survey, and audit execution. The mission of the Army Audit Agency is to provide an independent and objective internal audit service to the Department of the Army through an appropriate mix of financial and performance audits. Internal audits by the Army Audit Agency of military commands, installations, or activities are scheduled on a periodic basis determined by the Auditor General.
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Total Pages | : 19 |
Release | : 1999 |
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Download Air Force Audit Agency Process for Determining Audit Requirements and Requesting Resources Book in PDF, ePub and Kindle
According to Air Force Policy Directive 65-3, "Internal Auditing," August 10, 1993, the Air Force Audit Agency (AFAA) will be placed organizationally to maintain the independence required by both public law and the standards of the U.S. Comptroller General. The Auditor General establishes the overall program for internal audits within the Air Force in accordance with existing statutes, Comptroller General audit standards, and DoD policies. The mission of the Air Force Audit Agency is to provide all levels of Air Force management with independent, objective, and quality audit services.
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Publisher | : DIANE Publishing |
Total Pages | : 58 |
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ISBN | : 1428915125 |
Download Inspector General, United States Department of Defense Semiannual Report to the Congress: April 1, 2000 - September 30, 2000 Book in PDF, ePub and Kindle
Author | : United States. Congress. House. Committee on Government Operations. Legislation and National Security Subcommittee |
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Total Pages | : 112 |
Release | : 1978 |
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Download Operations of the Air Force Audit Agency and the Naval Audit Service Book in PDF, ePub and Kindle
Author | : |
Publisher | : DIANE Publishing |
Total Pages | : 66 |
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ISBN | : 1428915141 |
Download Inspector General, United States Department of Defense Semiannual Report to the Congress: April 1, 1999 through September 30, 1999 Book in PDF, ePub and Kindle
Author | : GENERAL ACCOUNTING OFFICE WASHINGTON DC ACCOUNTING AND FINANCIAL MANAGEMENT D IV. |
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Total Pages | : 76 |
Release | : 1988 |
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Download Naval Audit Service: Effectiveness of Navy's Internal Audit Organization is Limited Book in PDF, ePub and Kindle
The former Chairman, House Committee on Armed Services, Subcommittee on Readiness, requested that GAO review the effectiveness of the internal audit organizations within the Department of Defense. The Naval Audit Service (NAS) was selected for the first review because it did not appear to be reporting on significant issues, and the potential monetary benefits resulting from NAS audit recommendations were far below those of internal audit organizations in the Army and Air Force. The former Chairman requested that GAO review the effectiveness of NAS by examining its allocation of audit resources, report quality, and independence. GAO's examination of NAS resource allocation focused on the types of audits planned and conducted, audit hours devoted to various types of audits, and planned changes in the types of audits conducted. In reviewing audit report quality, GAO examined the adequacy and accuracy of audit evidence for findings, conclusions, and recommendations. To review NAS independence, GAO examined the relationship between NAS and the Office of the Assistant Secretary for Financial Management and the use of military officers in key NAS positions. Keywords: Naval planning; Deficiencies.
Author | : United States. Congress. House. Committee on Armed Services. Readiness Subcommittee |
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Total Pages | : 176 |
Release | : 1988 |
Genre | : Auditing, Internal |
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Download Naval Audit Service Book in PDF, ePub and Kindle
Author | : United States. Defense Logistics Studies Information Exchange |
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Total Pages | : 1140 |
Release | : 1978 |
Genre | : Military research |
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Download Annual Department of Defense Bibliography of Logistics Studies and Related Documents Book in PDF, ePub and Kindle
Author | : United States. General Accounting Office |
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Total Pages | : 726 |
Release | : 1984 |
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Download GAO Documents Book in PDF, ePub and Kindle
Catalog of reports, decisions and opinions, testimonies and speeches.