DID YOU KNOW? DTIC has over 3.5 million final reports on DoD funded research, development, test, and evaluation activities available to our registered users. Click HERE
to register or log in.
External Quality Control Review of the Defense Information Systems Agency Audit Organization
OFFICE OF THE INSPECTOR GENERAL (DEPARTMENT OF DEFENSE) ALEXANDRIA VA
Pagination or Media Count:
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 DISAs audit organization encompasses the audit organizations 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.
APPROVED FOR PUBLIC RELEASE