Search
Navigation
Join our mailing list!
(Your shopping cart is empty)
Home
>
Diane Publishing Books
>
DCAA Audits: Allegations That Certain Audits at Three Locations Did Not Meet Professional Standards Were Substantiated: Congressional Testimony
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 gov’t. auditing standards (GAGAS). These standards provide guidelines to help gov’t. 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.
Related Products...
New View of Self: How Genes & Neurotransmitters Shape Your Mind, Your Personality, & Your Mental Health
Our Price:
$25.00
Add
Comes the Millennium
Our Price:
$22.00
Add
Fourth Book of Sexual Questions & Answers
Our Price:
$10.00
Add
Women of Strength: Biographies of 106 Who Have Excelled in Traditionally Male Fields, A.D. 61 to the Present
Our Price:
$20.00
Add
Creole Flavors: Recipes for Marinades, Rubs, Sauces, & Spices
Our Price:
$25.00
Add
Share your knowledge of this product with other customers...
Be the first to write a review
Diane Publishing Co
PO Box 617
Darby, PA 19023-0617
1-800-782-3833
About Us
Become an Affiliate
Privacy Policy
Send Us Feedback
Company Info
|
Advertising
|
Product Index
|
Category Index
|
Help
|
Terms of Use
Copyright � 2004 Diane Publishing Company. All Rights Reserved.
Built with
Volusion