The Defense Contract Audit Agency (DCAA) provides

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DCAA Audits: Allegations That Certain Audits at Three Locations Did Not Meet Professional Standards Were Substantiated

The Defense Contract Audit Agency (DCAA) provides

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By Gregory D. Kutz (au); McCoy Williams (au)
Year: 2008
Pages: 75
Binding Paperback

Product Code: 1437908349

Description

The Defense Contract Audit Agency (DCAA) provides auditing, accounting, and financial advisory services in connection with DoD and other fed. agency contracts and subcontracts. DCAA follows generally accepted gov’t. auditing standards (GAGAS). These standards provide guidelines to help gov’t. auditors maintain competence, integrity, objectivity, and independence in their work. This report investigated complaints related to alleged failures to comply with GAGAS on 14 DCAA audits. Specifically, it was alleged that: (1) working papers did not support reported opinions; (2) supervisors dropped findings and changed audit opinions without adequate evidence; and (3) sufficient work was not performed to support audit conclusions and opinions. Illus.

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