Accession Number : ADA615675


Title :   Quality Control Review of the Defense Logistics Agency Audit Organization


Corporate Author : OFFICE OF THE INSPECTOR GENERAL (DEPARTMENT OF DEFENSE) ALEXANDRIA VA


Full Text : http://www.dtic.mil/get-tr-doc/pdf?AD=ADA615675


Report Date : 19 Dec 2014


Pagination or Media Count : 41


Abstract : We reviewed the Defense Logistics Agency (DLA), Office of the Inspector General (OIG) audit organization's system of quality control in effect for the period ended September 30, 2013. A system of quality control for the DLA OIG'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 DLA OIG's audit organization is responsible for designing a system of quality control and complying with its system to provide DLA management with reasonable assurance that its audits are performed and reported in accordance with GAGAS in all material respects. We conducted this quality control review in accordance with the Council of the Inspectors General on Integrity and Efficiency (CIGIE) Quality Standards for Inspection and Evaluation.


Descriptors :   *AUDITING , DEPARTMENT OF DEFENSE , QUALITY CONTROL


Subject Categories : Administration and Management


Distribution Statement : APPROVED FOR PUBLIC RELEASE