External Peer Review Report on the Defense Contract Management Agency Office of Independent Assessment Internal Review Team

Abstract

We have reviewed the system of quality control for the Defense Contract Management Agencys Internal Review Team (Internal Review Team) in effect for the year ended May 31, 2015. A system of quality control encompasses the Internal Review Teams organizational structure and the policies adopted and procedures established to provide it with reasonable assurance of conforming to Government Auditing Standards. The elements of quality control are described in Government Auditing Standards. The Internal Review Team is responsible for establishing and maintaining a system of quality control that is designed to provide it with reasonable assurance that the organization and its personnel comply with professional standards and applicable legal and regulatory requirements in all material respects. Our responsibility is to express an opinion on the design of the system of quality control and the Internal Review Teams compliance with standards and requirements based on our review.

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Document Details

Document Type
Technical Report
Publication Date
Nov 02, 2015
Accession Number
AD1001832

Entities

Organizations

  • United States Department of Defense

Tags

Communities of Interest

  • Human Systems

DTIC Thesaurus Topics

  • Auditing
  • Contracts
  • Department Of Defense
  • Education
  • Efficiency
  • Electronic Mail
  • Executives
  • Governments
  • Law
  • Management Personnel
  • National Governments
  • Organizational Structure
  • Quality Control
  • Standards
  • Teamwork
  • United States Government

Readers

  • Government Contracting/Procurement.
  • Organizational Process Management (OPM).
  • Software Engineering