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):

Report Date:

2011-10-01

Pagination or Media Count:

65.0

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 DoDs 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 Departments Overseas Contingency Operations, improve operations and financial reporting, identify improvements in ongoing efficiency efforts, and identify new efficiencies.

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