Accession Number : ADA555633


Title :   FY 2012 Audit Plan


Descriptive Note : Annual audit plan


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


Personal Author(s) : Blair, Daniel R


Full Text : https://apps.dtic.mil/dtic/tr/fulltext/u2/a555633.pdf


Report Date : Oct 2011


Pagination or Media Count : 65


Abstract : The Office of Deputy Inspector General for Auditing provides independent and objective audit services to promote continuous performance improvement, management, and accountability of DoD operations, programs, and resources to support DoD in its defense of U.S. national interests. The FY 2012 Audit Plan identifies our ongoing and planned oversight of DoD organizations, programs, activities, and functions as an integral part of the DoD management system. To develop our FY 2012 audit plan, we evaluated DoD's strategic vision as outlined in the 2010 Quadrennial Defense Review and the FY 2012 DoD budget; Executive department priorities; statutory requirements; previously identified IG management challenges; Government Accountability Office High-Risk areas; and internal risk assessments. Additionally, we conducted outreach with DoD senior leaders, military commanders, and congressional representatives to identify pertinent and emerging areas requiring our oversight attention. Accordingly, for FY 2012, our primary oversight is focused on the following risk areas: major weapon systems acquisition; contract management; management and execution of Afghanistan Security Forces funds; contractor logistics support and performance-based logistics arrangements; financial management; cyber security; joint warfighting and readiness; logistics management; health care; and defense critical infrastructure. In prioritizing our oversight to address these risk areas, we designed the planned audits to improve the safety and welfare of Service members and their families, support the Department's Overseas Contingency Operations, improve operations and financial reporting, identify improvements in ongoing efficiency efforts, and identify new efficiencies.


Descriptors :   *ACCOUNTABILITY , *AUDITING , *DEPARTMENT OF DEFENSE , *RISK , COMBAT READINESS , COMPUTER SECURITY , CONTRACT ADMINISTRATION , FINANCIAL MANAGEMENT , INFRASTRUCTURE , JOINT MILITARY ACTIVITIES , LOGISTICS MANAGEMENT , LOGISTICS SUPPORT , MEDICAL SERVICES , MILITARY PROCUREMENT , OPERATIONAL READINESS , WEAPON SYSTEMS


Subject Categories : Administration and Management
      Economics and Cost Analysis
      Computer Systems Management and Standards
      Military Forces and Organizations
      Logistics, Military Facilities and Supplies


Distribution Statement : APPROVED FOR PUBLIC RELEASE