ABSTRACT

System Review Report on the Defense Logistics Agency Office of the Inspector General Audit Organization   [open pdf - 2MB]

From the Document: "We have reviewed the system of quality control for the Defense Logistics Agency (DLA) Office of the Inspector General (OIG) audit organization in effect for the 3-year period ended September 30, 2019. A system of quality control encompasses the DLA OIG audit organization's structure and the policies adopted and procedures established to provide it with reasonable assurance of conformity with the December 2011 version of the Government Auditing Standards (GAS). The elements of quality control are described in GAS. The DLA OIG audit organization is responsible for establishing and maintaining a system of quality control that is designed to provide it with reasonable assurance that the organization and its personnel comply with professional standards and applicable legal and regulatory requirements in all material respects. Our responsibility is to express an opinion on the design of the system of quality control and the DLA OIG audit organization's compliance with standards and requirements based on our review."

Report Number:
Department of Defense, Office of Inspector General Report No. DODIG-2020-081
Publisher:
Date:
2020-04-28
Copyright:
Public Domain
Retrieved From:
Department of Defense Office of Inspector General: https://www.dodig.mil/
Format:
pdf
Media Type:
application/pdf
URL:
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