External Quality Control Review of the Defense Information Systems Agency Audit Organization

Abstract

We are providing this report for your information and use. We have reviewed the system of quality control for the audit organization of the Defense Information Systems Agency Office of Inspector General (DISA IG) in effect for the period ended March 31, 2011. A system of quality control for DISA's audit organization encompasses the audit organization's leadership, emphasis on performing high quality work, and policies and procedures established to provide reasonable assurance of compliance with generally accepted government auditing standards (GAGAS). The DISA IG is responsible for designing a system of quality control and complying with its system to provide DISA IG management with reasonable. assurance that its audits are performed and reported on in accordance with GAGAS in all material respects.

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Document Details

Document Type
Technical Report
Publication Date
Aug 07, 2012
Accession Number
ADA566656

Entities

Organizations

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

Tags

Communities of Interest

  • Human Systems

DTIC Thesaurus Topics

  • Contracts
  • Control Systems
  • Data Mining
  • Department Of Defense
  • Education
  • Employment
  • Governments
  • Information Systems
  • Law
  • Military Personnel
  • Personnel Management
  • Procurement
  • Quality Control
  • Specialists
  • Standards
  • Supervision
  • Training

Readers

  • Defense Financial Management and Audit.