KPMG Peat Marwick LLP GreatLakes Composites Consortium, Inc. Fiscal Year Ended December 31, 1995

Abstract

The objective of a quality control review is to assure that the audit was conducted in accordance with applicable standards and meets the auditing requirements of the OMB Circular A-133. As the cognizant agency for the Institute, we conducted a quality control review of the audit working papers. We focused our review on the qualitative aspects of the audit: due professional care, planning, supervision, independence, quality control, internal controls, substantive testing, general and specific compliance testing, and the Schedule of Federal Awards.

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Document Details

Document Type
Technical Report
Publication Date
Jun 25, 1997
Accession Number
ADA373891

Entities

People

  • Barbara E. Smolenyak
  • Donald D. Steele
  • Mary A. Hourcle
  • Sherlee Neff
  • Sunil R. Kadam

Organizations

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

Tags

DTIC Thesaurus Topics

  • Auditing
  • Business Administration
  • Composite Materials
  • Consortiums
  • Contracts
  • Costs
  • Department Of Defense
  • Financial Management
  • Governments
  • Indirect Costs
  • Law
  • Local Governments
  • Materials
  • Monitoring
  • New York
  • Procurement
  • Quality Control

Readers

  • Defense Financial Management and Audit.