FY 2008 External Reviews of the Quality Control Systems of the Military Department Audit Agencies

Abstract

We are issuing an unmodified opinion on the system of audit quality control for each of the Military Department audit agencies- Army Audit Agency (AAA), Naval Audit Service (NAVAUDSVC), and the Air Force Audit Agency (AFAA). We determined that the systems of quality control for each of the Military Department audit agencies were suitably designed and complied with to provide reasonal assurance that the AAA, NAVAUDSVC, and AFAA conform to applicable auditing standards, policies, and procedures in the conduct of their work. We made this determination based on our oversight of the external peer reviews conducted by the Military Department audit agencies of each other and our quality control reviews of their Special Access Program (SAP) audits.

Open PDF

Document Details

Document Type
Technical Report
Publication Date
Nov 07, 2008
Accession Number
ADA596126

Entities

Organizations

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

Tags

Communities of Interest

  • Materials and Manufacturing Processes

DTIC Thesaurus Topics

  • Abstracts
  • Air Force
  • Auditing
  • Business Administration
  • Control Systems
  • Department Of Defense
  • Governments
  • Information Operations
  • Quality Control
  • Risk
  • Risk Analysis
  • Standards
  • Supervision
  • Test And Evaluation
  • Websites

Readers

  • Defense Financial Management and Audit.