Accession Number : ADA566656


Title :   External Quality Control Review of the Defense Information Systems Agency Audit Organization


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


Full Text : https://apps.dtic.mil/dtic/tr/fulltext/u2/a566656.pdf


Report Date : 07 Aug 2012


Pagination or Media Count : 35


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.


Descriptors :   *INFORMATION SYSTEMS , AUDITING , ORGANIZATIONS , POLICIES , QUALITY CONTROL


Subject Categories : Information Science


Distribution Statement : APPROVED FOR PUBLIC RELEASE