Accession Number:

ADA615675

Title:

Quality Control Review of the Defense Logistics Agency Audit Organization

Descriptive Note:

Corporate Author:

OFFICE OF THE INSPECTOR GENERAL (DEPARTMENT OF DEFENSE) ALEXANDRIA VA

Personal Author(s):

Report Date:

2014-12-19

Pagination or Media Count:

41.0

Abstract:

We reviewed the Defense Logistics Agency DLA, Office of the Inspector General OIG audit organizations system of quality control in effect for the period ended September 30, 2013. A system of quality control for the DLA OIGs 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 DLA OIGs audit organization is responsible for designing a system of quality control and complying with its system to provide DLA management with reasonable assurance that its audits are performed and reported in accordance with GAGAS in all material respects. We conducted this quality control review in accordance with the Council of the Inspectors General on Integrity and Efficiency CIGIE Quality Standards for Inspection and Evaluation.

Subject Categories:

  • Administration and Management

Distribution Statement:

APPROVED FOR PUBLIC RELEASE