Army Audit Agency Process for Determining Audit Requirements and Requesting Resources.

Abstract

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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Document Details

Document Type
Technical Report
Publication Date
May 27, 1999
Accession Number
ADA373654

Entities

Organizations

  • Office of the Inspector General, U.S. Department of Defense

Tags

Communities of Interest

  • Human Systems

DTIC Thesaurus Topics

  • Accounting
  • Acquisition
  • Air Force
  • Auditing
  • Best Practices
  • Budgets
  • Business Administration
  • Civilian Personnel
  • Department Of Defense
  • Financial Management
  • Governments
  • Information Systems
  • Management Information Systems
  • Management Personnel
  • Navy
  • Questionnaires
  • Regulations

Readers

  • Defense Financial Management and Audit.
  • Naval Personnel Management