Internal Audit Manual

By Crawford, Susan J.

Description
Government Reference Publication

Excerpt
Excerpt: This Manual provides general guidance on the standards and policies to be followed by D.O.D. internal auditors in the performance of their audit mission, and prescribes procedures, where applicable, to ensure uniformity of implementation.

Table of Contents
TABLE OF CONTENTS Page FOREWORD 2 TABLE OF CONTENTS 2 REFERENCES 12 CHAPTER 1 - GENERAL 15 C1.1. PURPOSE 15 C1.2. APPLICABILITY 15 C1.3. BACKGROUND 15 C1.4. EFFECTIVE DATE 16 C1.5. OBJECTIVE 16 C1.6. REPORTING PROVISIONS 16 CHAPTER 2 - DoD INTERNAL AUDITING STANDARDS 17 C2.1. PURPOSE 17 C2.2. APPLICABILITY 17 C2.3. BACKGROUND 17 C2.4. DoD AUDITING STANDARDS 18 CHAPTER 3 - AUDIT CONCEPTS 42 C3.1. PURPOSE 42 C3.2. APPLICABILITY 42 C3.3. GENERAL 42 C3.4. POLICY 43 C3.5. MISSION-ORIENTED AUDITS 44 C3.6. AUDITS-BY-OBJECTIVES APPROACH 45 C3.7. FUNCTIONAL AREA EXPERTS 46 CHAPTER 4 - ACHIEVING AND MAINTAINING PROFESSIONAL PROFICIENCY 47 C4.1. PURPOSE 47 C4.2. APPLICABILITY 47 C4.3. POLICY 47 C4.4. STANDARDS 48 C4.5. RESPONSIBILITIES 48 C4.6. TRAINING MANAGEMENT CONTROL SYSTEM 49 C4.7. QUALIFICATIONS 55 C4.8. AUDIT STAFF STRUCTURE 55

Book Id: WPLBN0000129767
Format Type: PDF eBook
File Size: 1,348,460 K.B.
Reproduction Date: 2005
Full Text

Title:

Internal Audit Manual

Author:

Crawford, Susan J.

Volume:

Language:

English

Subject:

Military, Armed Forces., National defense.

Collection:

Military and Armed Forces Library Collection

Subcollection:

Historic
Publication Date:

Publisher:

Department of Defense

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