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DCAA Audits: Allegations That Certain Audits at Three Locations Did Not Meet Professional Standards Were Substantiated: Congressional Testimony
The Defense Contract Audit Agency (DCAA) provides

 
Our Price: $15.00
By Gregory D. Kutz (au)
Year: 2008
Pages: 16
Binding Paperback

Product Code: 1437909760

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 has elected to follow generally accepted govít. auditing standards (GAGAS). These standards provide guidelines to help govít. auditors maintain competence, integrity, objectivity, and independence in their work. There were hotline complaints related to alleged failures to comply with GAGAS on 14 DCAA audits. 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. Ill.

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