KPMG Peat Marwick LLP GreatLakes Composites Consortium, Inc. Fiscal Year Ended December 31, 1995

reportActive / Technical Report | Accession Number: ADA373891 | Open PDF

Abstract:

The objective of a quality control review is to assure that the audit was conducted in accordance with applicable standards and meets the auditing requirements of the OMB Circular A-133. As the cognizant agency for the Institute, we conducted a quality control review of the audit working papers. We focused our review on the qualitative aspects of the audit due professional care, planning, supervision, independence, quality control, internal controls, substantive testing, general and specific compliance testing, and the Schedule of Federal Awards.

Author(s):
Smolenyak, Barbara E. ; Steele, Donald D. ; Kadam, Sunil R. ; Hourcle, Mary A. ; Neff, Sherlee
Author Organization(s):
INSPECTOR GENERAL DEPT OF DEFENSE ARLINGTON VA
Descriptive Note:
Audit rept.,
Pagination:
0012

Security Markings

DOCUMENT & CONTEXTUAL SUMMARY

Distribution:
Approved For Public Release

RECORD

Collection: TR
Identifying Numbers
Report Number(s):
IG/DOD-PO-97-029
Monitor Series:
IG/DOD
 Subject Terms
Joint Capability Areas:
JCA_5_Command and Control; JCA_5.6_Monitor; JCA_5.6.1_Assess Compliance with Guidance; JCA_5.6.3_Assess Achievement of Objectives; JCA_5.6.4_Assess Guidance; JCA_5.3_Planning; JCA_4.5_Operational Contract Support; JCA_4.5.1_Contract Support Integration; JCA_1.2.5_Lessons Learned; JCA_1.2_Force Preparation; JCA_1_Force Support
Communities of Interest:
No COI(s) Identified
Descriptor(s):
*MANAGEMENT PLANNING AND CONTROL, *AUDITING, DEPARTMENT OF DEFENSE, ACCOUNTING, FINANCIAL MANAGEMENT, COSTS, INTERNAL, QUALITY CONTROL, BUDGETS, CONSORTIUMS, AWARDS
Field(s)/Group(s):
Administration and Management
Keyword(s):
AQ I00 05 1281, AUDIT REPORTS, KPMG PEAT MARWICK LLP, GREATLAKES COMPOSITES CONSORTIUM, INC, WEST COLUMBIA(SOUTH CAROLINA), QUALITY CONTROL REVIEW, INTERNAL CONTROL, FINANCIAL STATEMENTS, FEDERAL AWARDS
Report Date:
1997 Jun 25
Creation Date:
2000 Mar 08