Accession Number ADA566656
Title External Quality Control Review of the Defense Information Systems Agency Audit Organization.
Publication Date Aug 2012
Media Count 35p
Personal Author N/A
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.
Keywords Auditing
Information systems
Organizations
Policies
Quality control


 
Source Agency Non Paid ADAS
NTIS Subject Category 70B - Management Practice
74 - Military Sciences
Corporate Author Department of Defense, Arlington, VA. Office of the Deputy Inspector General for Auditing.
Document Type Technical report
Title Note N/A
NTIS Issue Number 1307
Contract Number N/A

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