Internal Audit at the Department of Defense Level.

Abstract

The study examines whether an internal audit agency should be established at the Department of Defense (DOD) level to furnish internal audit support to all DOD components. The organizations and methods by which internal audit is now being accomplished within the DOD were examined. Information was gathered by reviewing Department of Defense Directives and Instructions, reviewing the findings and recommendations contained in the Blue Ribbon Defense Panel Report, reviewing reports to the Congress from the US Comptroller General, and interviewing people in the Department of Defense that are involved in internal auditing. (Modified author abstract)

Document Details

Document Type
Technical Report
Publication Date
Feb 11, 1971
Accession Number
AD0772383

Entities

People

  • Edwin F. Cavaleri Jr

Organizations

  • United States Army War College

Tags

DTIC Thesaurus Topics

  • Abstracts
  • Auditing
  • Business Administration
  • Comptrollers
  • Congress
  • Department Of Defense
  • Directives
  • Governments
  • Instructions
  • Interviewing
  • National Governments

Readers

  • Defense Acquisition Program Management
  • Defense Financial Management and Audit.
  • Systems Analysis and Design