Army Audit Agency Process for Determining Audit Requirements and Requesting Resources.

reportActive / Technical Report | Accession Number: ADA373654 | Open PDF

Abstract:

The Army Audit Agency is a field operating agency, under the Secretary of the Army, headed by the Auditor General with field offices located throughout the world. According to Army Regulation 36-5, Auditing Services in the Department of the Army, December 16, 1991, the Army Audit Agency is independent and unrestricted in the selection of audits to be performed, the scope of audits to be undertaken, and in the selection of material to be examined during planning, survey, and audit execution. The mission of the Army Audit Agency is to provide an independent and objective internal audit service to the Department of the Army through an appropriate mix of financial and performance audits. Internal audits by the Army Audit Agency of military commands, installations, or activities are scheduled on a periodic basis determined by the Auditor General.

Author(s):
No Author(s) Identified
Author Organization(s):
INSPECTOR GENERAL DEPT OF DEFENSE ARLINGTON VA
Pagination:
0018

Security Markings

DOCUMENT & CONTEXTUAL SUMMARY

Distribution:
Approved For Public Release

RECORD

Collection: TR
Identifying Numbers
Report Number(s):
IG/DOD-PO-99-6-005
Monitor Series:
IG/DOD
 Subject Terms
Joint Capability Areas:
JCA_5_Command and Control; JCA_5.3_Planning; JCA_5.6.3_Assess Achievement of Objectives; JCA_5.6_Monitor; JCA_5.3.3_Develop Strategy; JCA_5.3.4_Develop Courses of Action; JCA_5.3.5_Analyze Courses of Action; JCA_6.4.1_Secure Information Exchange; JCA_5.5.1_Communicate Intent and Guidance; JCA_5.5_Direct; JCA_4.2_Supply; JCA_2_Battlespace Awareness; JCA_2.1_Planning and Direction; JCA_4.2.1_Manage Supplies and Equipment; JCA_2.1.1_Define and Prioritize Requirements; JCA_6_Net Centric; JCA_6.4_Information Assurance; JCA_1_Force Support; JCA_1.2_Force Preparation; JCA_6.3.3_Spectrum Management; JCA_1.2.5_Lessons Learned
Communities of Interest:
Human Systems
Descriptor(s):
*FINANCE, *AUDITING, REQUIREMENTS, SURVEYS, INTERNAL, ARMY
Field(s)/Group(s):
Administration and Management, Economics and Cost Analysis
Keyword(s):
*Y2K COMPLIANCE, YEAR 2000 COMPLIANCE
Report Date:
1999 May 27
Creation Date:
2000 Mar 01